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CFO / Executive Dashboard
4 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Finance health | Composite finance RAG | index | Green/Amber | Monthly | Red | Finance off standard |
| Liquidity & solvency | Combined liquidity/solvency score | composite | Comfortable | Monthly | Tight | Financial resilience at risk |
| Value created | Cumulative value from finance initiatives | sum value | On/above plan | Quarterly | <plan | Finance not creating value |
| Top financial risks | Top financial risks vs appetite | risk index | Within appetite | Quarterly | Above appetite | Financial risk elevated |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the CFO Excellence ecosystem
Knowledge graph · 1 relation
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