Dimension management on the CFO Platform
Create structures that give your numbers meaning
ERPs think in account numbers — Finance teams thinks in products, markets, departments. Dimension Management enables you to build structures that reflect how your team actually works.
It gives your data a shared language, making analysis and reporting significantly faster.
Build structures that turn financial planning into performance management
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Use the structures your team actually works with
Custom dimensions give your numbers meaning across the organization — because people think in projects, markets, customers, and deliveries, not account codes. -
From raw financial data to real decision support
Map accounts and numbers into meaningful structures. With the right rules in place, data flows automatically into the right place in your reports. -
Flexibility without the mess
Easily adjust or add to your structure — always within a shared model that includes validation and controls to avoid errors or version chaos.
One shared structure – one place to change it
When everyone works within the same structure, you don’t need to rebuild or maintain reports and models in multiple places. Changes to projects, customers, or cost centers are made once – and automatically reflected in reports, budgets, and analysis.
Shared dimensions
A single model for reporting, budgeting, and forecasting.
Easy to update
Add new projects, customer groups, or cost centers in one place – not across countless Excel files.
Work with full clarity
Everyone works with the same structure, the same data – and knows exactly what’s what.
Same data – multiple views
Once your structure is in place, you can use the same numbers to create exactly the reports you need — whether it’s for P&L, KPIs, or management reports. No duplication. No version chaos.
- Flexible report views. Create reports for different purposes without changing the data — slice it by customer, department, product, or project.
- Reuse in models and scenarios. The same dimensions and structure are used across budgeting, simulations, and scenario planning.
- Focus on what matters. Cut through the noise and focus on the data that delivers insight — exactly when and where you need.
From raw data to decision-ready data — without relying on IT
With the Profitbase CFO Platform, the finance team takes control of the structure — without depending on IT, ERP vendors, or manual cleanup in Excel.
You build a single model — ready for reporting, budgeting, rolling forecasts, and financial analysis.
