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FinAut Consulting — FP&A practice

Cases 01–03 (summary)

Concise problem → outcome; light AI & Python where they add leverage. Simulation narratives — illustrative.

Case 01 ▦

Retail
P&L Dashboard Productisation

35 dashboards with inconsistent data, high maintenance costs, and no ownership model.

→ Standardised data asset layer; less maintenance, more analyst capacity—Python for pipelines; light AI (NL query, drift hints) on governed metrics.

Reporting & Data Governance →

Case 02 ◈

Pharmaceuticals
AI Cash Flow Forecasting

COVID-19 broke all historical forecast assumptions simultaneously.

→ Python-backed driver + ML layer kept 90-day cash visibility when 63% of peers couldn’t forecast 6 months out; gen-AI optional for exec-ready scenario blurbs.

Cash Flow & Liquidity Planning →

Case 03 ◉

Manufacturing
Hidden Cost Discovery

Fragmented ERP inputs caused data inaccuracy cascading through every budget review.

→ $400,000 in hidden costs surfaced; cycles shortened—rules plus Python scoring and a touch of AI to flag suspicious postings; humans sign off.

Budgeting & Cost Control →