Financial Model for Financial Reports Commentary based on Standard SAP Layout/Excel-Data-Pivot/Charts-Graphs/Narration Box/Dashboards
An integral part of the Financial Report is the Management Commentary meant to communicate important aspects of the financial information. This document is meant to provide the following information to the heads of Finance and Budget:
• A general overview of the financial position and overall results (Cumulative expenditure)
• An overview of the Open Items Managed (OIM) accounts, while providing a general perspective on the movements in the OIM accounts
• Highlights of key areas of focus that require management attention in resolution/implementation
• An action plan for the clearance of open items
Copying the Financial Reports data into this Word Document manually and describe the trend of each Table/Pivot after spending hours in adjusting the Excel Tables is tedious as well not errorless.
Transforming manual Word Document creation of Management Commentary through some VBA Macro Button the standard Excel Data/Table/Pivot Table Worksheets into the Word Document with defined Tables, Graphs and Narration of the Preset Trend
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I'm a finance professional with extensive experience working on projects that require excel VBA skills. I'm keen on quality and delivering the project well advance in time.