I have made a spreadsheet with a lot of formulas interlinking. I use it to project my business and have to keep updating it for different scenarios as we are a scale-up company and have different things coming at us all the time. Thus, I over a period have got quite a integrated spreadsheet that allows me to make Best & Worst Case scenario projections. This take a lot of my time and remembering version is difficult.
I want to now convert the spreadsheet into a semi-automated-Parameter Driven one, where I can enter key parameters which will then drive the projection. These are as follows:
1. Change the year as time moves on (meaning assuming that I did the projection for 2016 - 2020 ; and now it is 2017, so need to roll forward numbers so taht it is 2017 to 2021)
2. Changes sales volumes, applicable sales price and assumptions
3. Change selling price, cost price and packages (combination of items that make up the total sales price)
4. Add additional selling methods (currently, the spreadsheet is based on an outright purchase and installment)
5. Capex Parameters - estimate capex, determine which years they will be incurred over; change the spread when in (1) above, the year changes;
6. Summary of P&L, Balance Sheet, Cash Flow, Funding Calculations, Share Valuations,
7. Able to change for currency to be used (USD, MYR, THB)
8. Sales can come from single country or multiple country
9. Head count based on sales per country, head count per country, overall HQ headcount and similarly allowances
10. Some internal notes that help me remember what was the Basis of the Business Case in the spreadsheet
Pls send me you interest and capabilities, including if you have done work in this area. Upon shortlist I will send you my spreadsheet for you to better understand. I dont mind using an existing template if you already have one with similar functionalities. Or you can you mine and modify. Or you can write a fresh one.
Prabodh K Sheth (PK)
30 freelance font une offre moyenne de RM1783 pour ce travail
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Hello, my name is Cristian, I have a degree in Business and work with excel every day. I have much experience with spreadsheets, formulas, models and macros. Check my reviews. Best regards Habilidades y experiencia re Plus
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I have experience in accounting, Financial Report Tools, and in Excel/VBA. I served as CFO, Controller, and Chief Accountant at global parent companies, and I have extensive experience in accounting, consolidating, for Plus
HI Sir I have rich experience in excel and semi- automate the process as per your [login to view URL] Relevant Skills and Experience Excel,VBA Proposed Milestones RM1999 MYR - On Completion
Hello, I read your requirement and let me introduce our team first. we have a team of Chartered accountants and excel experts with more than 15 years of experience in this field. Relevant Skills and Experience Excel, Plus
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Please review my profile as i have relevant skills and experience for this project Relevant Skills and Experience Excel, Visual Basic for Apps Proposed Milestones RM1833 MYR - Excel, Visual Basic for Apps Send me a Plus
I have written many macros in Excel. I do understand, but have not written macros of the type you are looking. Please send me your spreadsheet then I can confirm Relevant Skills and Experience Excel VBA Proposed Mile Plus
Hello,Prabodh K Sheth. I’ve carefully gone through your job post. I have more 8+ years experience in Excel,satistics.I am very much interested in your project with all of your requirements. Relevant Skills and Experie Plus
Certified accountant with 8 years of diverse industry experience. Have expert command on excel. Provide quality work in agreed timelines.
Please accept my proposal and give a chance to prove my ability. Relevant Skills and Experience Almost 6+ years in VBA and more then 10 years in VB, VB.net, Asp.net which gives me an extra edge over others Proposed M Plus
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Hi there. I saw your project on automating your financial reports and projections. I wish to do this project in under 10 hrs, with a dashboard to sum it all in the end. Relevant Skills and Experience Being an intern a Plus
good work Relevant Skills and Experience mba Proposed Milestones RM1472 MYR - start RM1000 MYR - full