"BU Operations" and "Central services" still have unset cells
5 active processes | 3 collaborators online
Transfer pricing, at a glance.
Q4 2024 close is underway. Three mapping activities are done, two remain. Continue with cost matrix →
Period score
+14 vs Q3
%
Overall readiness across mapping, quality & approvals
Hierarchy
100%
Mapping
78%
Quality
42%
Approvals
0%
Time to close
+3 vs target
days
8dQ1
9dQ2
10dQ3
12dQ4
Auto-mapped
+6 vs Q3
%
78%Q1
84%Q2
88%Q3
94%Q4
Entities
4 unassigned | across 5 entity groups
Cost centres
182 in this hierarchy | 5 unmapped
Transactions queued
k
£ 412 m gross | ready to calculate
Exceptions
3 new | triage now
PIPELINE TP adjustment process
Step 1
Data feeds
3 sources | 14.2k rows
Step 2
Quality check
14 of 14 checks passed
Step 3
Hierarchy review
v 4.2 | Maria R. signed off
Now
Cost-centre mapping
3 of 5 groupings | 60%
Step 5
Calculate & post
186 journals | ~£28.9M
Each step writes to tp_runs. Click a step to see history, comments & rerun.
ACTIVITY Recent changes
All →
JD
John Doe set Routine × CFO to Cost +5%
2m
MR
Maria R. approved hierarchy Cost Centres
1h
AK
Anil K. flagged 3 unmapped CCs in Legacy
3h
JD
John Doe imported new TB for Connect Bidco
Yest.
DO NEXT Next-best actions
Snooze all
BY ENTITY Top contributors to TP base
| # | Entity | Trend | Gross cost | Share |
|---|---|---|---|---|
| 01 | CF CONNECT FINCO (LUX) | £ 112.4 m | 27.3% | |
| 02 | IS Northgate Solutions doo | £ 86.2 m | 20.9% | |
| 03 | CB Connect Bidco | £ 64.0 m | 15.5% | |
| 04 | DK Northgate DOOEL Skopje | £ 41.8 m | 10.1% | |
| 05 | NW New Wave Broadband | £ 28.4 m | 6.9% |