PROD · EMEA
FinOps EUCExecutive Dashboard
RK
Rohit Kumar
EUC Owner · Treasury

Executive Dashboard

Programme health · Thursday, 14 May 2026

EUCs Registered
248
+12 vs prior
Converted & Live
25
10% of estate
+8 wks
First-Pass Reconciliation
83.4%
+2.1pp
Forecast Completion
Q1 2027
On track

Conversion Pipeline

Click a stage to filter the repository

Risk Profile (unconverted)

H
High
77 · 35%
M
Medium
76 · 34%
L
Low
70 · 31%

Top Blockers

  • Heavy VBA / external add-ins28
  • Manual reviewer overrides19
  • External add-ins not licensed14
  • SME unavailability11
  • Upstream feed gaps8

AI Engine — last 30d

First-pass acceptance
71.2%
Avg human edit ratio
8.4%
Latency p95
34s
Pattern hit-rate
62%
Low-conf blocks
143
Engine availability
99.95%

Regulatory Readiness — % Live in Alteryx

GroupUK PRAECBFedHKMAMAS
FINREP15%28%41%54%67%80%
COREP22%35%48%61%74%87%
Liquidity29%42%55%68%81%94%
Recovery & Resolution36%49%62%75%88%21%
Stress Testing43%56%69%82%15%28%
Internal MI50%63%76%89%22%35%

Monthly Run-rate — Conversions to Live

Target 4512Jun18Jul22Aug28Sep25Oct34Nov41Dec38Jan47Feb52Mar49Apr58May

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