Kesteven and Associates Portfolio Corporate performance analysis |
Assignment |
Design and develop an application to monitor company-wide sales and credit performance |
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Client |
Major manufacturer of building products, with operations in Australia, New Zealand, Asia, and the US |
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Features Collates data from multiple source systems including SAP and BPCS, for six divisions, in five currencies. Analyses actual and budget credit performance (days sales outstanding, percentage overdue, exposure), sales performance (revenue, volume, margin, average selling price), sales efficiency, market share, and forecasts Provides an independent cross-check on the company's mainstream accounting systems and procedures. |
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Creates reports by business, division, region, sales team, account manager, customer, and product. Automated creation of Excel, HTML, and PDF output for intranet distribution |
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