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Finance Performance Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Finance maturity index | Composite finance maturity (0–100) | assessment composite | Improving | Quarterly | Band drop | Finance capability weakening |
| Revenue vs budget | Actual revenue vs budget | = actual ÷ budget | ≥100% | Monthly | <95% | Revenue behind plan |
| EBITDA margin | EBITDA ÷ revenue | EBITDA/Revenue | On/above plan | Monthly | <plan | Profitability under pressure |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the CFO Excellence ecosystem
Knowledge graph · 2 relations
visualised in (inverse)
IndexFinance Maturity IndexIndexFinance Transformation Index