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Financial Control Center for Financial Managers

This article explains how the Financial Control Center helps Finance Managers monitor budgets, investments, spending, and cost variances across the organization to ensure strong financial governance and informed decision-making.

🔍 Overview

AIZOPlan provides role-based Command Centers, each designed to support a specific management responsibility.

Each Command Center acts as a decision cockpit, combining real-time data, guided journeys, and quick access to the right studios—so managers can focus on what matters most for their role.

The main Command Centers are designed for:

  • Strategic Managers
  • Finance Managers
  • PMO / Program Managers
  • Project Managers

📌Access Financial Control Center

You can access the Financial Control Center in two ways:

  • when you log in to AIZOPlan by selecting the Financial Manager role,

  • At any time, click the Home icon   in the top-right corne and select the Financial Manager role. 

 

The purpose of this Financial Control Center is to Monitor budgets, investment plans, spend and cost variances across the organization.

🎯 Financial Control Center

Key Metrics

You can visualize:

  • Total funding across all levels (portfolio, program, project)

  • Budget spent across all levels

  • Total investments across all levels

  • Programs tracked

 

Alerts & Activity Tracking

You can :

  • Access Finnacial Alerts to view all active alerts
  • Access Recent Activities to track the latest financial actions, updates, and decisions.


Financial  Journey

The Financial Journey guides Finance Managers through a structured, end-to-end financial management lifecycle.

It clearly shows:

  • Which steps are in progress or completed

  • Which studio should be used at each step

Journey Steps

  • Step 1 — Plan Strategic Investments
    Structure investments and define financial allocations by portfolio

  • Step 2 — Estimate Costs & Funding
    Estimate the costs of requests and define their funding needs

  • Step 3 — Build & Approve Budget Baseline
    Build, consolidate, and validate baseline budgets.

  • Step 4 — Track Cost, Spend & Variance
    Track actual expenditures and analyze budget variances.

  • Step 5 — Adjust & Reallocate Budgets.
    Decide and recommend budget adjustments

     

Quick Access

Frequently used studios include :

 

✅ Summary

The Financial Control Center empowers Finance Managers with a single, role-focused workspace to control spending, improve forecast accuracy, and support informed investment decisions across the organization.