Background and objectives
Within the FP&A department of a major industrial energy group, and against a backdrop of major reorganization of the Group’s activities, need to overhaul COMEX reporting by presenting the data in a more interactive way in order to better explore it.
Using PowerBI to create the COMEX Dashboard
Our mission
Opening of flows from the Group EPM tool in order to extract the necessary data
Creation of a mechanism to automatically retrieve data from these flows to the Groupe datalake.
Creation of functional specifications to meet FP&A requirements
Construction of a Comex dashboard: management of data updates, security (to match the security of the initial EPM tool), interface and erognomy as intuitive as possible.
Set up the organization to ensure dashboard maintenance
Results
Simplified data processing
Genuine ease of data processing for the Executive Committee
Safety aligned with Group rules
Easy maintenance by tool administrators
