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Financial Intelligence

Connected financial intelligence. Decisions with depth.

HBI (Human Business Intelligence) integrated with real company data. KPIs, ROIC, EBITDA, DSO and sector indicators calculated automatically.

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Manually calculated KPIs are suspect KPIs.

When the company's most critical indicators are manually recalculated every week, the reliability of executive analysis is at risk.

  • KPIs manually recalculated every reporting cycle.
  • Indicators calculated differently by different teams.
  • No comparable historical view due to lack of standardization.
  • Sector benchmarks without integrated data basis.

KPIs automatically calculated on real data.

EZPLAN's HBI module automatically calculates the key financial and sector indicators on real imported data — with comparable history and full drill-down.

Financial KPIs

EBITDA, EBIT, net margin, ROE, ROIC, DSO, DIO. Automatically calculated on real data.

Sector Indicators

Sector-specific indicators: industry, consumer, services. Internal benchmarking by period.

Trend Analysis

Historical evolution of each KPI with automatic trend and anomaly identification.

Full Drill-Down

From any indicator, access the granular data that composes it. Full traceability from KPI to transaction.

BSC & Strategy

Balanced Scorecard indicators connected to financials. Strategy and execution on the same platform.

Executive Dashboard

Board-meeting-ready KPI view. Copilot interprets variances automatically.

Frequently Asked Questions

Which KPIs does EZPLAN calculate automatically?
EZPLAN calculates EBITDA, EBIT, ROE, ROIC, DSO, DIO, gross margin, net margin, interest coverage ratio, working capital and dozens of other indicators — all configurable by company and sector.
Can I create custom KPIs?
Yes. EZPLAN allows defining custom indicators based on formulas over platform data. Business-specific KPIs can be configured and tracked in the same way.
Do HBI KPIs update with new intake data?
Yes. After any data intake, all KPIs are automatically recalculated. There is no manual process for updating indicators.

Financial intelligence without manual work.

Talk to a specialist about the EZPLAN HBI module.

Talk to a specialist