Financial planning and controlling work built directly in Excel, three deliverables so far: an FY2026 budget model built from unit, price, and cost assumptions, the forecast model that tracks actuals against it, and a wholesale business review dashboard built on Power Query and native PivotTables. Each runs on live formulas or pivot logic connected to its underlying dataset.
Deliverables
Deliverable 01
An FY2026 budget built from the ground up by country, collection, and channel: five tabs of live formulas, from unit and cost inputs and a Power Query-fed actuals connection, through the full statistical Model build, to the Income Statement, PivotTable Summary, and database-ready Budget Export.
Explore the Budget Model ↗Deliverable 02
An FY2026 forecast computed from actuals against that same budget: six tabs of live formulas, from the Model_Calculations growth-rate engine, through Model_Summary, Forecast_Key Figures, and Forecast_In-Depth View, to the Income Statement.
Explore the Forecast Model ↗Deliverable 03
A two-year (2024–2025) EMEA wholesale/franchise business review for Maison Vasseur, a fictitious luxury footwear maison: Sell-In, Sell-Out, Sell-Through %, and Returns, built on Power Query and native Excel PivotTables with live slicers across Region, Channel, Account, and Product.
Explore the Business Review Dashboard ↗