Work That Speaks to the Boardroom
A selection of enterprise BI engagements — from multi-portfolio performance reviews to automated CFO dashboards. Real outcomes, real organisations.
Australia Monthly Business Performance Review
Multi-portfolio executive reporting covering variance analysis, cross-functional KPI management, and governance-oriented performance tracking across business groups.
Technologies
The Challenge
A large enterprise portfolio group required a standardised monthly performance review process across multiple business units. Reporting was fragmented across spreadsheets, took 3–4 days to compile, and lacked consistent KPI definitions across divisions.
The Solution
Designed and built a unified reporting framework covering portfolio-level, business-group, and executive summary views. Automated data consolidation from multiple source systems into a single Power BI environment with consistent KPI definitions and variance logic.
Outcomes
CFO Dashboard Suite
Automated P&L variance, EBITDA tracking, and budget vs actual dashboards delivering real-time financial visibility to the executive team.
Technologies
The Challenge
The CFO was relying on manually compiled Excel reports that were 5–7 days stale by the time they reached the executive team. Budget vs actual tracking was inconsistent and P&L variance required significant manual interpretation.
The Solution
Built a fully automated CFO dashboard suite in Power BI, connected directly to the ERP system. Included P&L variance with drill-through to cost centre level, EBITDA tracking, cash-flow visibility, and a budget vs actual module with automated variance commentary.
Outcomes
Operations Performance Analytics Platform
Asset utilisation and project portfolio reporting enabling operational leaders to identify bottlenecks and optimise capacity in real time.
Technologies
The Challenge
Operations leadership had no consolidated view of asset utilisation, project status, or workforce capacity. Critical bottlenecks were identified weeks after they occurred, resulting in missed SLAs and reactive rather than proactive management.
The Solution
Developed an operations analytics platform covering asset utilisation, project portfolio status, SLA performance, and workforce capacity. Integrated data from field management systems, project tools, and HR platforms into a single operational view.
Outcomes
Capability Areas
Engagements span the full BI value chain — from data architecture to executive reporting.
Multi-portfolio reporting
Consolidated performance views across business units, divisions, and geographies.
Executive summary reporting
Board-ready packs and C-suite dashboards built for speed and clarity.
Variance & trend analysis
Automated variance commentary and trend detection across financial and operational KPIs.
Cross-functional KPI management
Consistent KPI definitions and governance frameworks across departments.
Data consolidation & automation
ETL pipelines that eliminate manual data wrangling and month-end scrambles.
Governance-oriented reporting
Audit-ready data lineage, access controls, and documentation built in from the start.
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