Global Retail Co

Situation

The executive leadership team relied on a manual, multi-source reporting process that was slow, error-prone, and provided limited forward-looking visibility. The finance team spent weeks each month consolidating data instead of analysing it.

Intervention

• Conducted a full-stack review of data sources, from ERP to POS systems.
• Designed and deployed a centralised data warehouse in BigQuery.
• Built a suite of automated Power BI dashboards for board and ELT consumption.
• Trained the FP&A team to maintain and extend the new reporting suite.

Impact

The intervention led to significant, measurable improvements across the finance function.