Finance and data transformation
Finance data cockpit for general management.
Sector
Multi-business group
Domain
Finance and data transformation
Mission
Finance data cockpit for general management
Duration
Several months
A multi-business group wanted to make decisions from consolidated figures without relying on ad hoc finance decks.
Performance data was spread across several systems, with no single cockpit.
Altesia a pris le pilotage fonctionnel du projet : Identification of structuring views for general management, their business owners and data sources ; Decision views, an agreed refresh calendar after close and automated controls on data quality ; Training of business units, adjustments to usage and a shared source of truth.
A source of truth shared across business units. The cockpit centralizes the decision views validated by general management.