Chief Financial Officer Dashboard data visualizations

  • Release version: Zurich
  • Updated September 1, 2025
  • 1 minute to read

    • Use these data visualizations to get high-level and detailed views of how investments procurement, and auditing are addressed in your organization.

    Column Visualization Visualization Type Data Source
    Portfolio Health Variance Single Score Variance by portfolio
    Portfolio Health Projects with Negative ROI Single Score PPM - Number of Active Projects With negative ROI
    Portfolio Health Variance by Portfolio Vertical Bar Variance by Portfolio
    Portfolio Health Projects with Negative ROI by Portfolio Vertical Bar PPM - Number of Active Projects With negative ROI
    Software Investment % Software Spend in Use Single Score % Spend in Use
    Software Investment Potential Savings Single Score Potential savings
    Software Investment Potential Savings by Publisher Vertical Bar Potential savings
    Software Investment Actual Software Savings Trend Column Actual Savings Year-to-date
    Procurement Negotiated Savings Single Score Purchase Line Total Negotiated Savings
    Procurement Open Negotiations Single Score Number of Open Negotiations
    Procurement Negotiated Savings trend Column Purchase Line Total Negotiated Savings
    Procurement Open Negotiations by Cost Center Vertical Bar Number of Open Negotiations
    Audit & Risk Net Loss Single Score Total Net Loss
    Audit & Risk High-impact Events Single Score # of events with impact > 1 M
    Audit & Risk Net Loss by Entity Vertical Bar Total Net Loss
    Audit & Risk High-impact Events by Entity Donut # of events with impact > 1 M