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Why Your Board Sees Different Numbers Than You Do — Feb 26, 2026Watch Now

Use Cases

CFO / Group Finance Use Cases

Automate analysis, reporting, and decision-making across your ERP, CRM, and planning tools — with trusted, governed data.

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Capital Expenditure (CAPEX) Project Tracking & ROI

Keep capital projects on budget and on schedule while monitoring their ROI in one unified view.

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Demo Available

Cost Center & Departmental Spend Tracking

Gain control of departmental budgets with automated spend tracking and variance alerts for each cost center.

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Demo Available

Financial Planning & Budgeting Process Automation

Speed up annual budgeting and reforecasts by integrating data and eliminating spreadsheet chaos.

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HOTDemo Available

Fraud Detection & Financial Controls Monitoring

Safeguard assets by automatically detecting anomalies in financial transactions and enforcing internal controls in real-time.

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NEWDemo Available

Group Financial Performance (Management Reporting)

Equip executives with a real-time, drillable dashboard of financial KPIs across the enterprise.

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NEW

Profitability Analysis by Product/Service Line

Uncover true product profits by consolidating revenue and fully loaded costs, empowering smarter portfolio decisions.

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HOTDemo Available

Regulatory & Compliance Reporting (e.g., VAT, Tax, IFRS)

Automate the compilation of regulatory filings – from VAT returns to IFRS disclosures – with confidence and accuracy.

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HOTDemo Available

Rolling Forecast & Continuous Planning

Stay ahead of change by continuously updating forecasts and adjusting plans on a rolling basis.

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Demo Available

Scenario Modeling & What-If Analysis

Evaluate potential business scenarios in hours, not days, by dynamically modeling financial impacts.

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NEW

Statutory Reporting & Regulatory Compliance

Ensure fast, compliant financial statements across all jurisdictions with a governed data backbone.

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NEW

Treasury Cash Management & Forecasting

Optimize liquidity and predict cash needs with an integrated, real-time cash flow view.

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Demo Available

Working Capital Optimization Analytics

Uncover opportunities in receivables, payables, and inventory to free up cash and reduce costs.

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Ready to get started?

See how Keboola can solve your data challenges.