Achieved Order-to-Cash (OTC)
Operational Excellence Using
Perform analysis of Product Sales,
Accounts Receivable, Product Returns,
Financial Adjustments, Logistics and
Regional Market Views
Enhance stakeholder relations and
Illustrate goals, trends, progress
and root-cause analysis
Business wanted to Highlight
deviations and Flag outliers for
Reduce/eliminate manual effort for
Scope of Services:
Performed report automation using tableau which resulted into reduced labor hours
and eliminated the process waste.
Troubleshoot the performance for the issues reported in dashboards.
Determined which metrics should be monitored and compiled datasets and established trends for all pertinent metrics; created templates for auto/easy update
Implemented Metrics and Measures List for Order management, Project Status tracking, team productivity, Inventory Management, Order Volume.
Created various visualizations and dashboards for Actuals sales vs Projectibles sales,
Identifying Trends in Sales, Managing Customer activity, Customer Balances, Identifying
Trends in Product Returns, Trends in Sales vs Returns
Designed and implemented various KPI’s to analyse Volume trends, Financial trends,
Root-cause, Actuals vs. Budget, and Overlays.
Increased the connection speed for retrieving data from various sources and no
manual data compilation is required.
Implemented report automation to reduced the manual labor hours and eliminated
process waste which lead to cost savings
Implemented the report automation which resulted to reduce error rate.
Identified the Highlight deviations and Flag outliers for Product returns
Facilitated management of regulatory compliance requirements.
Maximised ROI by reducing the production and compliance cost.
Reduced Manual Labor Hours & Eliminated process waste
No manual data manipulation and No delay in data
Enhanced Customer experience
. Flag Outliers
Automated financial calculations and reporting
Futran Solutions is a Digital Technology organization focused on Data Analytics, Cloud, Automation and New Age App Development.