For controllers and CFOs
Turn month-end preparation into understanding.
Prepare financial statements, indicators and commentary from imported data. Review trends and scenarios while retaining professional judgement over the result.
40 indicatorsTrend analysisWhat-if scenariosAI Q&A
A controller’s working day
Start the day with questions worth investigating.
An illustrative workflow in which preparation supports decisions.
08:00
First review
Open the overview to review cash, flagged positions and reporting progress.
OVERVIEW
09:30
Triage
Review commentary and prioritise flagged reporting positions without treating unflagged entries as automatically correct.
TRIAGE
11:00
Discussion with management
Explore why a margin changed with references to the relevant report positions.
EXPLANATION
14:00
Forecast
What if revenue falls? Review cash-flow scenarios without rebuilding the spreadsheet layout.
SCENARIO
17:00
Close
Prepare the monthly report and review the PDF with your management summary.
EXPORT
Executive overview
Key figures, one view.
Review the reporting view after importing new data, with the source and period kept clear.
Revenue versus expenses · synthetic example
Revenue YTD4.8M
EBITDA712k
EBITDA margin14,8%
Review priorities · synthetic example
!!! Rising collection days · cash pressure
!! Related-party signal
!! Flat EBITDA margin
+ further items
AI conversation
Ask financial questions in context.
Explore Croatian HSFI context, trends and scenarios with references for professional review.
Explain an AOP position
Interpretation with a reference to the relevant standard
Show the trend
Horizontal analysis across periods
Explore a what-if scenario
Cash-flow projection
Review a tax-risk signal
Positions to discuss with an adviser
Explore one reporting month.
FynTwin is a licensed product available by enquiry. Contact us to assess its fit for your finance team.