Resources / Power BI

Power BI dashboards built for better decisions.

Selected references for management reporting, operational steering and data-led decisions. The examples show how Novemcore connects data models, KPIs and visual design without exposing sensitive client information.

Selected references

Four perspectives, one ambition: connect metrics so teams can understand, prioritise and act faster.

04 / 04
CFO Executive Dashboard Tab 1 Executive Overview showing revenue, profit, and order KPIs
Executive Reporting

CFO Executive Dashboard: Performance, Pricing and Driver Analysis

This dashboard connects holistic financial steering with product economics, scenario analysis, and root-cause diagnostics. Decision-makers track revenue, profit, orders, and returns alongside product, category, and regional drivers to evaluate how operational and pricing shifts impact performance.

Revenue, Gross Profit, and Order VolumeReturn Rate and Monthly Margin TrajectoryProduct, Category, and Regional Drivers
Finance Performance Management executive summary showing forecast variance and margin trends
Finance & FP&A

Finance Performance Management Dashboard: Seamless Governance of Revenue, Cost and Profitability

This dashboard delivers an integrated view across revenue, costs, and earnings. It connects Executive Summary, Revenue Analysis, Cost & Expense, and Profitability in a unified finance model that highlights both high-level KPIs and their underlying drivers.

Revenue, COGS, and Gross ProfitGross Margin % and Revenue YoY GrowthActual vs. Forecast Variance and Opex Trends
Sales & Margin Steering team scorecard tracking quota attainment and budget variance
Commercial Steering

Sales & Margin Steering Dashboard: Aligning Commercial Growth and Margin Governance

This dashboard integrates commercial sales performance with margin steering in a unified view. It tracks quota achievement alongside team, industry, product, and regional profitability to ensure growth remains economically viable.

Revenue vs. Budget and Quota AttainmentSales Team and Individual Rep ScorecardsGross Margin % by Industry and Business Unit
Commercial Due Diligence executive overview with channel mix and customer segment performance
Market & ROI Analysis

Commercial Due Diligence Dashboard: Markets, Channels and ROI in an Integrated View

This dashboard establishes a dependable view of commercial performance, market attractiveness, and investment efficiency. It highlights revenue distribution alongside high-leverage markets and channels to evaluate true value contribution.

Sales Contribution by Channel and Product LineTop 10 Market Sizing and Channel PenetrationROI Trajectory by Country, Product, and Vintage
What Novemcore demonstrates

Strong dashboards do not start with charts. They connect a clear steering problem, a reliable KPI model and a visual language that works for the people using it.

01

KPI modelling

Consistent DAX logic, standardized calculation rules, and clean separation between driver and outcome metrics.

02

Management reporting

Executive dashboards with structured visual hierarchy for swift monthly and quarterly business reviews.

03

Operational steering

Deep-dive views with filter chains, decomposition trees, and operational root-cause diagnostics.

04

Power BI development

Performance-tuned semantic models, tailored visuals, and strict privacy-first publishing standards.

Next step

Which decisions should your reporting support better?

We connect data modelling, KPI logic and Power BI development in a reporting solution designed around your steering processes.

Discuss your reporting requirements
NEWSLETTER
Get new analysis directly.

Receive curated perspectives on PULSE, process reality, automation, requirements, BI, and transformation.

No spam. Unsubscribe anytime. Processing details are available under