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