THE CHALLENGE

A mid-sized manufacturing company was drowning in spreadsheets. Their finance team spent 60+ hours each month just pulling numbers together, and leadership had no real-time visibility into profitability by product line or customer segment.

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OUR SOLUTION

We designed and implemented an integrated budgeting dashboard that:

✓ Automated data collection from multiple sources
✓ Provided real-time visibility into actual vs. budgeted performance
✓ Broke down profitability by product, customer, and region
✓ Reduced monthly close time from 60 hours to 15 hours

 

THE IMPACT

✓ 75% reduction in finance team time spent on manual reporting
✓ Leadership could now make decisions based on current data, not historical trends
✓ Identified $200K+ in annual cost reduction opportunities within the first quarter

Result: Finance team shifted from data compilation to strategic analysis.