Project scope:
The main objective is to establish suitable profitability analysis and established customized dashboards inclusive of KPI analysis with emphases on finance to meet divisional strategic and financial goals.
Solutions
· Developed profitability analysis based on revenue per product, revenue per client, selling price per unit.
· Produced weekly and monthly dashboard inclusive of operational KPI’s.
· Introduced and managed Forecasting process.
· Introduced and managed expense variance reports.
· Provided Project Management evaluation and prepared case study with solution scenarios for multiple operational activity.
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