Reporting

KPI Dashboard

Executive-ready financial KPI tracker with conditional formatting and trend analysis. One glance, full picture.

Executives don't read spreadsheets — they glance at them. This KPI Dashboard template is designed to communicate financial health in under 30 seconds.

The dashboard tracks 15+ financial KPIs across profitability, liquidity, efficiency, and growth categories. Each KPI shows current value, target, variance, and 12-month trend. Conditional formatting makes good/bad/warning status immediately visible.

The template includes a one-page executive summary that's ready for board meetings, plus detailed drill-down tabs for each KPI category. Built for controllers who need to present complex financial data to non-financial stakeholders.

What's Included

  • 15+ financial KPIs pre-configured
  • Profitability, liquidity, efficiency & growth metrics
  • Conditional formatting (RAG status)
  • 12-month trend sparklines
  • Target vs. actual variance tracking
  • One-page executive summary
  • Board-ready print formatting
  • Drill-down tabs per KPI category
  • Customizable KPI definitions
$49
One-time purchase. Instant download.
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Professional Grade

Built by a Controller with 11+ years at a multinational. IFRS & OHADA compliant. FR/EN bilingual.