Financial Dashboard Development Using Excel
Biljana Majstorova
Stunning People Cost dashboars, Automated PnL with horizontal and vertical analysis, KPI's, product mix variances on Revenue, COGS and Gross Profit level, Opex analysis by category or function, working capital and free cash flow dashboards, Balance sheet planning models, various automated calculations for provisions and planning based on IFRS, "Golden Case" scenarios for Break Even Point and soo much more..
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Posted Oct 16, 2024
Designed financial dashboards that streamlined reporting processes for Coca Cola and Heineken, offering clear visualizations of key financial metrics.
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Coca-Cola HBC
