Multi-Company Financial Analytics Platform
A unified financial and operational reporting platform for three affiliated companies, connecting structured submissions, validation, management review and decision-ready analytics.
2026Inside the system
A closer look at the operating problem, implementation approach and concrete scope of delivery.
The challenge
Recurring reports were spread across companies and departments, making definitions, submission status and review comments difficult to manage consistently. Leadership needed traceable analytics without disrupting established reporting practices.
System approach
The platform organises 35 modules across finance, corporate management, production and marketing with role-based access, structured submissions, attachments, comments and completion tracking. It converts orders, revenue, profitability, costs, balance-sheet structure, ROE, inventory and project progress into shared views.
Delivery scope
Led system architecture, data modelling, Vue and TypeScript implementation, API integration, MySQL reporting flows, charting, responsive dashboards and end-to-end workflow validation.
Selected system views
Supporting interfaces are curated and anonymised. Open an image to view it at full size.
Analytics centre and core reporting overview
The analytics centre brings together new orders, revenue, profit, costs and balance-sheet indicators. Trends, plan completion and module states connect new-order, backlog and monthly forms into one path from submission to analysis.
Management, production and marketing modules (client identifiers anonymised)
Management, production and marketing submissions are grouped into shared modules with consistent names, descriptions, ownership and monthly completion states.
Multi-company monthly submissions awaiting completion (client identifiers anonymised)
Pending monthly forms are consolidated by company across cost centres, budgets, analytical reports and company-specific operating data, making missing submissions easier to identify and follow up.
Multi-company reporting coordination (client identifiers anonymised)
Reporting tasks cover new orders, backlog, revenue, costs, receivables, project progress and profit structure, supporting distributed submission and central review across companies.
Core deliverables
- 01
35 structured reporting modules
- 02
Role-based submission and review
- 03
Multi-dimensional management analytics
- 04
Data-quality and completion tracking