F&O Dashboards

The need:

The project aimed to meet the needs of Sales & Marketing analysis with a preponderance of the following objectives:

  • Strategy: Measure the company’s profitability

  • Budget planning:  Consolidate the budgets of the company's various international subsidiaries.

  • Financial analysis: Revenues/costs management and monitoring

  • International project: Enable multi-currency selector

The solution:

For 800 direct end-users we provided Power BI Datasets and Dashboards

  • Over 25 spreadsheets, 80 KPI, 5 reports, and 1 dashboard were produced

  • An internal Power BI community was created

  • An internal training catalogincluding templates, roles,
    responsibilities and best practices were provided.

The ROI:

  • Management now has better strategical and financial monitoring

  • 230 distinct users consult this solution daily

  • Adoption: 10 analysts have already produced new reports