One number for the whole company

Business Intelligence & Dashboards. When finance, sales and operations read from different sources, the meeting goes to arguing over which figure is right. I build Power BI dashboards with a single definition of each metric, refreshed on their own, so the conversation moves from the data to the decision.

When it makes sense

The monthly close depends on hand-built spreadsheets.
Two departments bring different figures to the same meeting.
When someone asks about a number, the answer takes days.

What I deliver

Power BI dashboards for finance and operations
Data model and documented DAX measures
Metric dictionary agreed with each department
Scheduled refresh and role-based security
Training and handover to your team

What I work with

Power BI
DAX
SQL
SAP
ERPs

What it looks like

Examples built on synthetic data to show the shape of each deliverable. None belongs to a client.

Finance and operations dashboard

One version of the numbers, filterable by department.

Synthetic data

Whole company E-commerce Logistics

Revenue this year: $14.4 M; +1.7 % vs. budget
Gross margin: 23.3 %; +1.7 pp vs. last year
Days to close: 4; −6 days since January
Overdue receivables: 6.7 %; −2.3 pp vs. last year

Revenue and budget, in $ thousands

Revenue by channel

$14.4 M

Retail 34 %
Wholesale 24 %
Online 31 %
Services 11 %

From budgeted margin to actual, in $ thousands

Trimmed scale, to show the changes.

Revenue by region against target, in $ thousands

Central 5,630
North 3,340
East 2,490
West 1,770
South 1,215

View the data as a table

Revenue and budget, in $ thousands
Month	Revenue	Budget
Jan	1,030	1,030
Feb	1,005	1,030
Mar	1,070	1,070
Apr	1,110	1,090
May	1,130	1,120
Jun	1,190	1,160
Jul	1,195	1,180
Aug	1,190	1,190
Sep	1,255	1,230
Oct	1,305	1,280
Nov	1,425	1,370
Dec	1,540	1,460

From budgeted margin to actual, in $ thousands
Item	$ thousands
Budget	3,160
Price	105
Volume	185
Mix	-32
Costs	-50
Actual	3,368

Revenue by channel
Channel	Share
Retail	34 %
Wholesale	24 %
Online	31 %
Services	11 %

Revenue by region against target, in $ thousands
Region	Actual	Target
Central	5,630	5,500
North	3,340	3,330
East	2,490	2,500
West	1,770	1,720
South	1,215	1,160

Does your process stall on this line?

Two lines on what runs late are enough to start.

Tell me about it