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Process Owner

François Carette
 Performance & Capex Reporting Manager - GEC

D&PS Expert

Marie-Line Ardito

General Description

Finance Cockpit Dashboard consists indicators on Budget, Balance Sheets, Profit & Loss, Cash and CFROI of the group.
It provides reference of GBU's overview performance after the monthly financial closing. These included comparison of Actual verses Budget, Net Sales,

Target Users

  • Finance
  • Controlling

Authorization & Rights

All the accesses must be validated by:
Corporate Finance/GBU Finance Director + copy to Corporate Finance
Authorisations' rights:
  • Lead FD Role (Requester's selection on Legal Entities regardless of GBUs)
  • Selected GBU (Requester's designated GBU regardless of Legal Entities)
  • Both (Requester's selections on access to specific Legal Entities and GBUs)
Access form
TabsHomeProfit & LossBalance SheetCashCFROIMy Page

17

KPis

  • Overview
  • Controlling
  • Statutory IFRS
  • Bridges Analysis
    • Net Sales
    • Contribution Product Market
    • Underlying EIBITDA
  • Fixed Costs
  • Industrial Working Capital
  • Simplified Cash Flow
  • CAPEX
  • Working Capital Variation
  • Free Cash Flow
 
  • free table
General Dimensions
  • Zone (BFC zone)
  • Legal Entity
  • Operating Segment
  • Group of GBU
  • GBU
  • Group of Activity
  • Sub Activity
  • QTD/YTD:
    • QTD - Select the past months in current quarter
    • YTD - Select the past months of current year
  • Unity: K€ or M€
  • Phase: Actual, Restated, Historical, Budget, BFC
Current Selection: Displays the selection on unity, Operating Segment, Group of GBU, GBU, Group of Activity, Sub Activity, Zone, Legal Entity.

Phases Details

Actual

Current Year's results

Restated

Previous Year's (Y-1) results based on Current Year's structure and rate

Historical

Previous Year's (Y-1) Official results published

Budget

Official forecast for Current Year defined in October Previous Year (Y-1)
BFR
4 re-forecast for Current Year : BFR03/BFR06/BFR09/BFR12 = (Official forecast for Current Year defined in October Previous Year - Total Actual Q1+Q2+Q3)
Period of Analysis
  • Year - 1
  • Year
  • Quarter
  • Month
Currencies
  • EUR
My Account
Depending on your dashboard authorization(s), you can switch from GBU view to Legal Entity view (for Lead FD) by following below steps:

Not able to find the solution? Contact SBS Support.

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