For a CFO, up-to-date performance metrics are key to decision making and our client had a rudimentary manual setup.
The Before State
Performance data were analyzed using excel sheets, which did not provide the required slicing and dicing capabilities to identify and correct underperformance of products and categories.
Built an intuitive, actionable visualization tool that provided insights into which categories and geographies were underperforming and identified the causal factors for improvement.
The After State
Improvement plans to achieve the forecasted numbers were formulated much faster, saving almost 30% in analysis and turn-around time.