Data Analytics on Operational Metrics for a Pharmaceuticals Client - Futran Solutions

Global Leader in Pharma and Life Sciences

Data driven‘Order to Cash’ operational excellence

Labor intensive analysis and reporting on operational metrics for Product Sales / Returns, AR, Financial Adjustments, Logistics and Regional Views

Needed automated controls for highlighting deviations and outliers

Needed to enhance stakeholder relations and customer experience.

Futran Solutions

Business discovery

Analyzed requirements and determined the metrics to be monitored, compiled data sets and created templates for auto/ easy update

Self-Service BI

Designed and implemented KPI’s – Volume trends, Financial trends, Root-cause, Actuals vs. Budget, and Overlays

Advanced visualization

Actuals vs projected sales, Trends in Sales / Returns / Customer activity / Balances

Report Automation

Performance
improvements

Outcomes

Automated, Faster data ingestion and compliance

30+% Analyst Productivity improvement

Enhanced customer experience with self-service and visualization

Technologies

Power Bi

Azure Data Factory