Sales & Marketing Team (SMT)

SMT would like to create a dashboard that ties together and surfaces a selection of data some of which is readily available. It used on an ad hoc basis by various parts of SMT and assist in forming business decisions on a regular basis.

Client: PwC UK/ Data Intelligence Microstrategy Team

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Time Analysis

Time Analysis has been built by Data Intelligence to optimise profitability through optimised staff deployment. Bringing together historical employee bookings from time sheets together with future deployment bookings from the Resourcing system, Time Analysis allows business leaders to look back at trends of how people have been deployed as well as looking forwards to look at opportunities to minimise unbooked time (white space), maximise chargeable hours and/or move resources between teams to enable under utilised teams to support much busier teams thus saving PwC from needing to recruit additional people on either a short or long term basis or fly people in from other territories to cover short-falls of staff.

Client: PwC UK/ Data Intelligence Microstrategy Team

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 Inflation Increase

“Inflation Increse” dashboard is part of “Smart Budget” project which will be incredibly helpful in driving more commercial focus, working more efficiently,
and improving profitability (e.g. by moving more work to service delivery centres).
Smart Budget will have a significant impact on how the business unit operates:
making it easier for engagement teams to budget and improving the quality of those budgets.
Helping teams think commercially about how they could improve their profitability and drive greater use of delivery centres to improve
the overall profitability of the business unit
providing teams with real time up-to-date forecasts
and highlight where action needs to be taken. This should reduce the number of late surprise write-offs.

Client: PwC UK/ Data Intelligence Microstrategy Team

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*All data is scrambled to keep the confidentiality of company data*