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ACASEBSYSTEMCSTACKDOUTCOMEESTATUS

Sheet 03 / Work

Systems with measurable outcomes.

Selected finance work documented as operating problems: the constraint, the build, the control, and the result.

Published cases03

FP&A · reporting · automation

1 in progress
CASEPROJECT / SYSTEMTOOL STACKOUTCOMESTATUS
01FP&A Month-End Reporting AutomationAutomated the month-end management reporting pipeline — SQL extraction, Python validation, Power BI delivery.Python · SQL · SAP · Power BIThe reporting cycle moved from multi-day assembly to same-day availability.Published →
02Excel/VBA Budget Consolidation ToolkitOne-click consolidation of department budget submissions with validation and rolling forecast refresh.Excel · VBA · Financial ModelingConsolidation effort dropped from days to hours per cycle.Published →
03Executive KPI & MBR DashboardA Power BI KPI dashboard for the monthly business review with drill-through from summary to account level.Power BI · DAX · Executive ReportingMetric definitions are now shared across the pack.Published →
NEXTDriver-based forecast hygiene pass

// A reusable pre-cycle review checklist is being documented.