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RuddyMoriarty
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cfo-controle-gestion

Analyze profitability by product, client, or channel with ABC and costing methods.

1|Updated Apr 14, 2026
Search Tags:#pricing#analysis#reporting#profitability#kpis#costing#variance-analysis
One-click install
npx skills add https://github.com/RuddyMoriarty/moriarty-cfo --skill cfo-controle-gestion
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: cfo-controle-gestion
Source: https://github.com/RuddyMoriarty/moriarty-cfo/tree/main/cfo-controle-gestion
Command: npx skills add https://github.com/RuddyMoriarty/moriarty-cfo --skill cfo-controle-gestion

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes scripts (resource) and references (resource) and templates (resource) components.

What problem does it solve?

Le skill cfo-controle-gestion permet au CFO et au contrôleur de gestion de piloter la performance et la rentabilité par produit, client ou canal, en s'appuyant sur des méthodes de calcul (ABC, coût complet, coût direct) et sur un catalogue de 32 KPI CFO avec benchmarks sectoriels, ROCE et ROE par NAF.

Core Features & Use Cases

  • Analyse rentabilité par segment: produit, client et canal, avec méthodes ABC, full costing et direct costing.
  • Variances & plans correctifs: analyse des écarts et génération d’actions opérationnelles.
  • KPI benchmarks & reporting: 32 KPI CFO avec benchmarks sectoriels NAF, ROCE et ROE.
  • Pricing optimization & Break-even: outils de tarification et seuil de rentabilité pour décisions stratégiques.

Quick Start

Load your sales data and run the profitability analyzer to generate the top/bottom products and KPI dashboard.

Frequently Asked Questions about cfo-controle-gestion

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I analyze profitability by product, client, or channel for my SME?▼

Profitability analysis by segment is automated by applying ABC, full costing, and direct costing methods to your sales data, generating reports that highlight top and bottom performers to drive pricing and cost allocation decisions.

What is the best way to benchmark ROCE and ROE against sector norms for CFO reporting?▼

Benchmarking ROCE and ROE is handled through a 32-KPI CFO catalog that maps performance against sector norms by NAF code, providing standardized reporting outputs for financial benchmarking and variance analysis.

How do I perform variance analysis and generate corrective plans for cost control?▼

Variance analysis is performed by calculating deviations between actuals and targets, then automatically generating actionable operational corrective plans to address cost control and profitability gaps.

Can I use ABC costing and break-even analysis for pricing optimization in a small business context?▼

Yes, ABC costing and break-even analysis are supported for pricing optimization in SME contexts, applying activity-based cost allocation and threshold calculations to inform strategic pricing decisions.

What KPIs should a CFO track for financial performance control in an SME?▼

A CFO should track 32 core KPIs including ROCE and ROE, mapped to sector benchmarks by NAF code, covering profitability, costing accuracy, and variance metrics to drive financial performance control.

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