Dashboard View 02
Cash Flow & Risk
Monitoring Center
Automated P&L reporting, real-time cash flow monitoring, and risk signal dashboards for a multi-entity financial services firm — replacing a 5-day manual reporting cycle with instant executive visibility.
Financial reporting was entirely manual — analysts pulling data from multiple ERP modules, reconciling in Excel, and producing P&L summaries that took 5+ business days. Risk visibility was near-zero between reporting cycles, and variance analysis was reactive rather than proactive.
We built PySpark ETL pipelines connecting all financial source systems, automated the entire report generation workflow, and deployed Power BI dashboards with real-time P&L, cash flow tracking, budget variance analysis, and automated risk signal alerting tied to configurable threshold rules.
Report generation time dropped by 50%. ETL processing speed improved by 85% through PySpark optimization. CFO and finance leadership gained same-day financial visibility. Risk signals now trigger automatically when KPIs breach defined thresholds — enabling proactive management.
Dashboard View 01
Key Results
Dashboard View 02
Technical Stack