Multi-Company Financial Reporting Platform

Next-Generation Controlling & Management Reporting Platform

Real-Time Financial Intelligence Platform

Led the development of a fully automated enterprise controlling and management reporting solution using Power BI for a multi-company group environment.

Key achievements:

• Automated end-to-end controlling reporting processes
• Implemented hourly refreshed real-time financial dashboards
• Built comprehensive P&L and Balance Sheet reporting
• Developed advanced Accounts Receivable aging and outstanding analysis
• Implemented customer/vendor ratio and revenue analytics
• Created intercompany analysis across group entities
• Delivered plan vs. actual analysis across companies and multiple cost center hierarchies
• Built cash flow and liquidity monitoring dashboards
• Implemented accruals and deferrals analysis (active/passive accruals)
• Integrated multiple enterprise data sources including SAP, SMARTBooks, Salesforce, and SharePoint
• Implemented Row-Level Security (RLS) based on organizational hierarchy within the group structure
• Designed fully mobile-optimized executive dashboards to support management decision-making anytime, anywhere

The project significantly improved reporting efficiency, transparency, and management visibility while reducing manual reporting effort and accelerating decision-making processes.