Sales Analysis to Grow

NDA

Sales & Marketing FMCG Sales & Commercial Analytics 2024
Sales Analysis to Grow — interactive dashboard with regional and product breakdowns

Challenge

Sales data lived across multiple systems with different definitions, granularities, and refresh cadences. Pulling a coherent view of customer behavior and product performance by region required manual reconciliation each time — slow, error-prone, and inconsistent across analysts. Growth opportunities were buried in the noise. Commercial decisions waited on data preparation that should have been automatic.

Approach

We built a sales analytics solution that integrates and transforms data from multiple sources into a single, trusted view. The transformation layer harmonizes customer and product master data, aligns regional hierarchies, and applies consistent KPI definitions — so a "region" or "growth %" means the same thing in every dashboard.

Interactive dashboards expose customer and product analysis by region, comparison views across periods, and trend tracking against targets. The architecture is built for accuracy: automated data quality checks ensure consistency across reporting levels, and full lineage makes any number traceable to its source.

Sales Analysis dashboard — regional and customer-level breakdowns

Outcomes

  • Single, trusted view of customer and product performance across regions
  • Growth opportunities surfaced through interactive exploration, not buried in spreadsheets
  • Like-for-like comparisons enabled by harmonized master data
  • High data accuracy and consistency across analysts and dashboards
  • Foundation for commercial decision-making at the speed of the market

Technology

ETL pipelines SQL-based DWH Power BI Master data harmonization

Solution areas: Data Foundations · Data Products

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