Client
Australia-Based Construction Client
Date
Jan 16, 2026
Services
Sharepoint, Microsoft Power BI
Our Role
Data Cloud Storage, Data Engineer, Business Intelligence Developer
Highlights
- Developed an interactive financial performance dashboard to analyze revenue, profitability, and cost trends
- Built an executive summary to track key financial KPIs across fiscal years and periods
- Designed comparative visualizations for Actual, Budget, and Forecast performance
- Enabled region- and category-wise analysis to identify drivers of financial variance
- Provided clear visibility into profitability trends to support management decision-making
KPIs & Metrics Tracked
- Total Revenue
- Gross Margin %
- Operating Expense Ratio %
- EBITDA %
- Net Profit %
- Actual vs Budget vs Forecast Variance
- YTD and YoY Performance