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Large Multinational Pharmautical Business
Full automation of 60 page board pack saving 8 days per month.
Built a rolling P&L view.
Recreated board pack reports in Jedox - a multi dimensional cube platform.
Created a gross margin analysis (mix / price / vol) file that walked changes in Sales & CoS between views for all SKUs and Markets.
SME - Recruitment Business
Built a weekly cashflow report that can be updated with actuals & forecasts by simply dropping the figures in.
Automated view requiring minimal effort to update & proven to be extremely accurate to date.
PE Backed HR Consulting Firm
Built out the FP&A function including:
Monthly Board Packs
Weekly Sales Flash & detailed Pipeline Analysis
Gross Margin Reporting
ROI analysis
Acquisition support
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