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$
USD
I will build a monthly management reporting pack in excel and powerpoint
Ashutosh S
Level 1
About this gig
Month-end takes three days and most of it is rebuilding the same pack from scratch.
I build the whole reporting chain once: a structured Excel model that takes your raw export, calculates the numbers, and feeds a PowerPoint pack that refreshes instead of being retyped.
Depending on your package: a data intake sheet with validation, calculated KPIs and variance against budget, commentary blocks, charts linked directly to the model, and a board-ready deck covering performance, trend, variance and outlook. Update the source file, refresh, and the slides carry the new figures.
I'm a Senior Accountant and CMA finalist with 8+ years running exactly this cycle in-house utilities, budgets, vendor payments, internal audit. I know what a management pack has to answer before anyone asks.
Tell me which numbers your board sees each month and where they come from.
Get to know Ashutosh S
Ashutosh S
Senior Accountant and CMA Inter Qualified, Financial Models and BI Dashboards
Level 1
- FromIndia
- Member sinceJan 2016
- Last delivery4 weeks
Languages
English, Hindi, Marathi
Senior Accountant and CMA Intermediate qualified professional with 8+ years of hands-on experience in financial modeling, cost accounting, Power BI analytics, and advanced Excel automation. Having delivered 400+ custom financial and operational projects across the US, UK, and India, I specialize in transforming complex raw datasets into boardroom-ready 3-statement models, dynamic KPI executive dashboards, cash flow forecasts, and automated reconciliations. Every engagement is delivered with absolute data integrity, audit-ready formulas, and institutional presentation standards.
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FAQ
What do you need from me to start?
One month of your real data as an Excel or CSV export, plus the KPIs your board looks at. Sanitised data is completely fine.
Do the slides update automatically?
Yes, from Standard up. Charts are linked to the Excel model, so you refresh the source file and the deck carries the new figures.
Can you match our brand colours?
Yes. Send your logo and brand colours, or an existing deck, and I will build the pack to match your house style.
Do you write the commentary too?
Premium includes structured commentary blocks with prompts and a first draft based on the variances the model surfaces. You approve the wording.
Can this replace our current month-end process?
That is the intent. Standard and Premium rebuild the whole chain so month-end becomes a refresh rather than three days of rebuilding.
