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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. All these indicators are validated by the Corporate Finance team which included definitions, calculations, rules, etc before publication each month.
The dashboard will provides each month end result of the group's GBUs' or Legal Entities' overall performance. These included comparison of Actual verses Budget, Historical, BFR in all indicators of each page (refer page details via next section). It allows Management/Finance/Controlling team to follow the Financial situation of the Group/GBUs.
Period of Analysis
  • Year - 1
  • Year
  • Quarter
  • Month
Currencies
  • EUR

Target Users

  • Comex
  • Controlling
  • Finance

Authorization & Rights

All the accesses must be validated by:
Corporate Finance - point 1 in Authorisations' rights
GBU Finance Director + copy to Corporate Finance - point 2 and 3 in Authorisations' rights
Authorisations' rights:
  1. Lead FD Role (Requester's selection on Legal Entities regardless of GBUs)
  2. Selected GBU (Requester's designated GBU regardless of Legal Entities)
  3. Both (Requester's selections on access to specific Legal Entities and GBUs)
Access form
TabsHomeProfit & LossBalance SheetCashCFROIMy Page

175

KPis

  • Overview
 
  • 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)
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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