The Project: Person-based and parametric planning of Store and Head Office staff expenses. Integration of staff expenses with Al Shaya Kuwait. Transforming actual data and budget data into a comparable structure. Ensuring that analyzes…
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The Project: Integration of all data. Detailed planning of Operation and Investment Expenses from scratch. Instant access to Operation and Investment Expenses reports and visuals by senior management. Automating the system by leaving the…
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The Project: Establishing a parametric structure and creating income statements, balance sheet projections and reports. Ensuring balance-sheet balance for different scenarios of multiple years in every projection period. Systematic management of assumptions and estimation…
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The Project: Integration of all data. Detailed planning of Operation and Investment Expenses from scratch. Instant access to Operation and Investment Expenses reports and visuals by senior management. Automating the system by leaving the…
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The Project: Planning was done to eliminate the simulation and versioning challenges experienced in the budget planning processes. A structure was established to ensure smooth interdepartmental coordination and audit processes. Approval and security processes…
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