Muñoz Construye

Financial KPIs
Data
Power BI
Financial Automation
ETL & Data Modeling
Interactive Dashboards
Data

The Challenge

A construction company needed to optimize its financial and accounting report management.
The team relied on multiple interconnected Excel files to consolidate data.
Data included construction costs, investments, and cash flow.
This caused errors, lack of traceability, and delays in decision-making.
The challenge was to transform the manual process into an automated, reliable system.

The Strategy

How did we do it?
Implemented ETL to process and structure financial data, eliminating inconsistencies.
Developed a Power BI model, replicating Excel formulas in DAX for accurate, automated, real-time reports.
Created interactive dashboards to consolidate costs, budgets, and profitability.
Provided a clear and strategic financial overview.Preguntar a ChatGPT

The Impact

Fewer errors and greater reliability in financial information.
Automation of data analysis, reducing operational workload.
Real-time access to costs, profitability, and cash flow.
Optimization of the financial team’s work, allowing focus on strategic analysis.
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