Finance and data transformation
Finance data cockpit for general management.
Sector
Mid-sized company
Domain
Finance and data transformation
Mission
Finance data cockpit for general management
Duration
4 months
Mid-sized company, general management willing to arbitrate on consolidated figures without depending on ad hoc finance decks.
Performance data scattered across several systems, no single cockpit.
Altesia a pris le pilotage fonctionnel du projet : Identification of the five structuring views for general management, business owners, data sources ; Decision views, refresh at D+2 after close, automated controls on data quality ; Training of the five business units, adjustments to usage, shared source of truth.
A source of truth shared by five business units. The cockpit centralizes the five decision views validated by general management.