Design and build of sustainability reporting for a global CPG & Retail business
Matasma engaged with one of the leading CPG & retail player to build Financial Sustainability Reporting
Challenges
- The manual process of preparing and reporting FSI in excel was time-consuming, error-prone, and inefficient.
- Managing large volumes of financial data spanning 5 to 6 years was cumbersome
- Challenge in timely and accurate reporting for informed decision-making and financial planning
Our Approach
- Automated the preparation and distribution of FSI reports using Anaplan, reducing manual touchpoints.
- Established a repository model with predefined time ranges to store calculated data, eliminating the need for real-time calculations in the reporting model.
- Integrated Power BI for enhanced data visualization and improved accessibility of financial insights at the zone level.
Delivered Outcomes
- Automated reporting: Streamlined FSI reporting with reduced manual effort
- Faster processing & reduced manual effort: Ensured timely delivery of accurate financial information
- Enhanced reporting: Implemented Power BI visualization to improve data accessibility and presentation
Let’s Transform Your Business Together
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