Effective Finance Data Analysis

What Was The Major _________?

A CFO dashboard needs __ integrate data from multiple _______ to give a complete _______ of an organization’s performance. _________ real-time data from multiple _______ and handing it in _____ to create reports for ________ is a time-consuming and _______ process and requires multiple _________ to complete the task.

Any ad-hoc report requests _________ the turnaround time hence ________ on the decision-making process. __ the finance data is ________ frequently, it became difficult __ track actual business stars _______ excel for accurate decision-making. __________, decision-makers were left with ______ tables and complex calculations.

What Were Our Objectives?

Our primary goal was __ step away from dull, _______, and messy data excels ___ make the analytics eye-pleasing ___ intuitive.

The secondary goal was __ provide a list of ____ that can be tracked ____________ to make the decision-making _______ better & faster.

How We Helped Our _______ Effectively Manage The Cash _____

As an outcome, the __________ team provided a series __ Finance executive dashboards to ___ client which helped to ________ their operations and monitor ____ flows. The dashboards are _____ at simplifying various operational _________, with a key focus __ tracking profits, costs, and _______.

More About Our Solution ________

ScatterPie business analysts analyzed ___ existing excel to track ________ data points and the ____ of KPIs. After the ________, the analytics team defined _____ stats would be the ____ useful and which of ____ required to be shown __ charts for better perception.

We designed and developed ___ dashboard in a way ____ users can see a ____-_____ summary about

• Margins for the selected ______
• Receivable outstanding
• Inventory Outstanding
• % of overdue payable
• Payable Outstanding
• Gross margins
• Cost of goods
• EBITDA
• Sales

The areas covered in ___ delivered solution were

Sales & Expense Trend

End users can analyze ___ revenue & expense trends ___ any costs incurred by ___ retailer and the number __ goods sold

Sales Distribution

CFO can analyze the _______-____ distribution of sales for _________ territory-wise business. Also, the _______ bifurcation of sales from ________ & products for different _______.

Profit & Loss Analysis

Capturing & analyzing MoM ______ and loss from different _______. Understanding portal-wise, wholesaler-wise, product ____ profit and loss analysis ___ different periods

Solution Benefits

ScatterPie’s solution resulted in ___ following benefits

• Simplified tracking of Finance ____ for quick insights & ________ decision-making
• Getting visibility in the ___-__-___ operations & financial data ______
• Improvement in keeping track __ sales, expenses, and assets/liabilities
• Timely emails to the ___ team with the most _________ KPIs to track