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Group Finance


Group Finance dashboard depicts the financial consolidation of all the accounts across different entities (Business and Legal). It provides a snapshot and detailed view of KPIs such as Revenue, EBITDA, Net Income, Backlog Revenue & Margin, Net Debt and Operating Cash flow for each entity. There is one snapshot report of the profitability for all the KPIs and seven reports with detailed view of the child entities for a selected one for each KPI.

Group Finance
Data Source

Data Source


Oracle HFM application is the main source of the data for this module. The data is extracted on a monthly basis in a flat file format and place in a landing area where BI system will consume to extract, transform and load into the mart & cube.


Security

Security


The security enforced to the dashboard via access privileges to the user. User will land or can see only the entities he has access to.

(Finance department will provide the user with the entity mapping from which the security matrix built to make sure the user has only access to allowed entities)

Key Features


  • Entity Summary
  • Revenue Details
  • Backlog Revenue Details
  • Backlog Margin Details
  • EBITDA Details
  • Net Income Details
  • Operating Cash Flow Details
  • Net Debt Details

Key Features