Financial planning and controlling work built directly in Excel, two deliverables so far: an FY2026 budget model built from unit, price, and cost assumptions, and the forecast model that tracks actuals against it. Both run on live formulas with a Power Query connection to the 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 ↗