Driver-based forecast hygiene pass
A reusable pre-cycle review checklist is being documented.
Building
WORK · EVIDENCE REGISTER
Systems with measurable outcomes.
Selected finance work documented as operating problems: the constraint, the build, the control, and the result.
01 / PRODUCTION EVIDENCE
Case studies from real finance work
01
FP&A Month-End Reporting Automation
Automated the month-end management reporting pipeline — SQL extraction, Python validation, Power BI delivery.
PythonSQLSAP
Multi-day → Same-day ↗02Excel/VBA Budget Consolidation Toolkit
One-click consolidation of department budget submissions with validation and rolling forecast refresh.
ExcelVBAFinancial Modeling
Days → Hours ↗03Executive KPI & MBR Dashboard
A Power BI KPI dashboard for the monthly business review with drill-through from summary to account level.
Power BIDAXExecutive Reporting
Days → Few hours ↗02 / PIPELINE