Executive Financial Summary — Power BI | Board-level KPI dashboard for $124.7M GCC business. 5-year trend, strategic KPI scorecard, full country P&L summary, risk & opportunity register. Used as monthly board reporting pack.
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Sales Analytics Dashboard — Power BI | Transaction-level analysis for 847 QSR locations across GCC. Channel mix, product category donut, top-10 location ranking, revenue heatmap by country and quarter. Drives daily operational decisions.
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FP&A Budget vs Actual Dashboard — Power BI | Monthly P&L variance analysis with budget-to-actual bridge, waterfall EBITDA analysis, and 12-month rolling trend for $124.7M GCC operations. Delivered as CFO-level monthly management pack.
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GCC Revenue Performance Dashboard — Power BI | Built for a multi-country QSR brand across 6 GCC markets. Tracks $124.7M revenue with drill-down by country, location and month. Delivered as monthly C-suite management reporting pack with live KPI variance analysis.
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