Centre · CFO Excellence · Knowledge Map

155 nodes. 181 relations.

145 of 155 nodes have a dedicated page; the remainder are surfaced as inert chips (e.g. Index nodes produced by an assessment).

Framework (21)

Assessment (10)

Index (10)

Finance Maturity IndexFP&A Maturity IndexManagement Reporting IndexFinancial Controls IndexWorking Capital IndexTreasury & Liquidity IndexCapital Allocation IndexCost & Profitability IndexFinance Transformation IndexCFO Excellence Index

Dashboard (9)

Certification (1)

CertificationLevel (5)

Academy (8)

Advisory (10)

Toolkit (7)

Resource (66)

Finance Operating Model TemplateFinance Function Org & RACI TemplateFinance Maturity Self-AssessmentAnnual Budget TemplateRolling Forecast ModelDriver-Based Planning ModelBudget Process GuideFP&A PlaybookScenario & Sensitivity WorkbookManagement Reporting Pack TemplateKPI Library (Finance)Board Finance Pack TemplateManagement Commentary GuideMonth-End Close ChecklistClose Calendar TemplateAccounting Policy Manual TemplateFinancial Controls Framework GuideFinancial Controls MatrixSegregation of Duties MatrixControl Issue & Remediation LogDelegation of Authority MatrixWorking Capital Diagnostic WorkbookCash Flow Forecast ModelReceivables Management ToolkitPayables Management GuideCash Conversion Cycle TrackerTreasury Policy TemplateLiquidity Risk WorkbookFX Risk Management GuideBank Relationship RegisterDebt & Covenant TrackerCapital Allocation Framework GuideBusiness Case TemplateInvestment Appraisal Model (NPV/IRR)Capital Prioritisation MatrixPost-Investment Review TemplateCost Structure Analysis WorkbookProduct & Customer Profitability ModelCost Optimisation PlaybookMargin Bridge TemplateFinance Business Partnering GuideBusiness Partner Operating ModelDecision Support Brief TemplateFinance Systems Strategy GuideFinance Automation Opportunity RegisterFinance Data Governance GuideFinance Transformation Roadmap TemplateFinance Target Operating Model TemplateFinance Transformation PlaybookPerformance Management GuideVariance Analysis TemplateTax Compliance CalendarTax Risk RegisterStatutory Reporting ChecklistInvestor Reporting Pack TemplateResults Communication GuideESG & Non-Financial Reporting GuideFinance Capability FrameworkFinance Skills AssessmentFinance Team Development Plan TemplateCFO 100-Day Plan TemplateCFO Strategy GuideCFO Agenda & Value Driver TemplateCFO Board Reporting PackEnterprise Finance Excellence ScorecardFinance KPI Dashboard Workbook

Industry (8)

Edges: 181 · Source: canonical 09 + 10 knowledge graph files