Challenges
- Variances are calculated on the fly in the web application, which causes a delay in displaying results/charts on the application
- User requests to add a new Dealer or Sales office have to be done manually
Our client is a leading global provider of climate-control solutions for heating, cooling, ventilation, and refrigeration, for both commercial and residential purposes. The client’s Financial Planning & Analysis (FP&A) team deals with a large volume of data sets across revenue, margin, cost, and others.
They wanted to analyze data for three product categories to get actionable insights – Accessories (E.g., Boiler Coils, Cooling Accessories), Equipment (E.g., Dry Charge, Aire Flo), and Parts & Supply (E.g., AC covers, Bearings).
Automated notifications and report generations to aid quick turnaround time
Delivered accurate results to ensure the business could consume the output
Enabled ease of analysis by comparing any forecast/plan/actuals
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