POWER BI BUDGET TRACKING REPORT CREATION
Descrição da oferta de emprego
This report will integrate data from three files.
our budget, PRs/POs tracker, and invoices received that contain GRNs.
The report needs to visualise the budget being deducted by.
- Forecasted amounts - Committed amounts - Invoiced amounts The ideal flow is to show that what was forecasted will soon transition to committed (upon PR/PO creation) and then to invoiced once payment is made.
We also want to track the budget owner so we can see who is ahead or behind their budget usage.
A strong background in finance, purchasing, and accounts payable is beneficial for this project as I would appreciate recommendations on other visuals that could enhance this report.
Key elements to include in the report.
- Balanced/Available Budget per category - Monthly closing report The ideal freelancer for this task should have extensive experience with Power BI, strong analytical skills, and a good understanding of financial metrics.
Please include trend analysis for budget usage over time.
Please include a KPI for budget variance to easily identify discrepancies between forecasted and actual spending.
Ensure basic interactivity with simple filtering options for overview purposes.
Power BI Contabilidade ID do Projeto.
# Sobre o projeto 34 propostas Aberto para ofertas Projeto remoto Ativo em 16 minutos atrás
Detalhes da oferta
- Indeterminado
- Em todo Portugal
- Indeterminado - Indeterminado
- 07/12/2024
- 07/03/2025
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