Executive dashboards, ratio analysis and risk registers

Management needed a clear read of performance and risk.

Context

Management needed a clear read of performance and risk.

Scope

Financial statements of the company and group entities.

Approach

Ratio analysis, interactive dashboards and risk registers.

Outcome

Bilingual dashboards and risk registers.

Skills applied

Performance management · Risk analysis

How this kind of work is done

  • Agree the targets and the decisions the numbers must support.
  • Build budgets and forecasts linked to operating drivers.
  • Report actuals against plan with short, clear commentary.
  • Review the plan quarterly and adjust resources.

What a similar business can take from it

The same approach applies to companies facing a comparable question: start from the decision the numbers must support, make the records reliable, and keep the result simple enough for management to use every month.

Outcome

Bilingual dashboards and risk registers.

Organisation

Overseas Gas · The Ark Group for Real Estate Development

Role

Finance lead

Facing a similar challenge?

Tell Amr where your numbers stand today. Every engagement begins with a confidential initial discussion.