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Business Projection Spreadsheet

RM825-2475 MYR

Cerrado
Publicado hace casi 7 años

RM825-2475 MYR

Pagado a la entrega
Hi, 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. Regards Prabodh K Sheth (PK)
ID del proyecto: 14831660

Información sobre el proyecto

24 propuestas
Proyecto remoto
Activo hace 7 años

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24 freelancers están ofertando un promedio de RM1.796 MYR por este trabajo
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Greetings sir, i am an expert freelancer for this job and your 100% satisfaction is assured if you allow me to serve. i can do this Task as per your requirement. Relevant Skills and Experience I have the 5 years of experience with excellent knowledge. please give me a chance to work on your project Proposed Milestones RM2500 MYR - payment once project delivered
RM2.500 MYR en 7 días
4,9 (424 comentarios)
8,3
8,3
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Hello, I’m an Excel expert and I would like to help you with your project. Please check my profile and contact me to discuss further details. Regards. Stay tuned, I'm still working on this proposal.
RM2.250 MYR en 10 días
5,0 (475 comentarios)
8,0
8,0
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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, Accounting Proposed Milestones RM2780 MYR - Milestone
RM2.780 MYR en 10 días
5,0 (106 comentarios)
7,5
7,5
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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, forecasting, budgeting, and costing I am a specialist in managing cash flow and liquidity solutions for the multi-currency environment and globally including collections, payments, inventory, and taxation. I am a professional financial and a guru in Excel and VBA. I create creative and sophisticated financial & statistic models in a simplified and logical manner. I have extensive knowledge and expertise in advanced formulas, Pivot Tables, Visual Basic Application including preparation of dynamic dashboards, screen layout's (user-forms), drop-down boxes, generator reports, and charts. More on that, I develop financial modules including business valuation methodology & ratios (INPV, IRR, DCF, MCDA, CPI, SPI, EVM, KPI, SPE, SPV FVC, sensitive analysis, correlation, and regression, etc.)Therefore, I can help you design, build or modify spreadsheets in Excel to deliver professional analysis and reliable functionality suited to your needs. I offer you 35+ years of experience working on a variety of companies including, VC's, privet investors, entrepreneurs, startups, retailers, power plants, farms, insurance, universities, constructions, medical equipment manufacturer companies, among others.
RM2.750 MYR en 10 días
4,9 (94 comentarios)
7,5
7,5
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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 relevante VBA/Formulas/Databases Htos propuestos RM2250 MYR - final delivery
RM2.250 MYR en 3 días
5,0 (310 comentarios)
7,4
7,4
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Pleasure to help you. Excel automation is my masterpiece in my accounting field. Feel free to message me to start the job. Thank you so much. Relevant Skills and Experience Excel automation and accounting. Proposed Milestones RM2000 MYR - 100% milestone and release upon completion
RM2.000 MYR en 10 días
4,9 (72 comentarios)
5,7
5,7
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Hi, Prabodh After learning your project specifications I think a better way to build it from scratch. I can make it directly Ms Excel or via Ms Access GUI/ with Excel automation( if it need). Zura Relevant Skills and Experience vba, sql, ado, Access, Excel Proposed Milestones RM2468 MYR - default Additional Services Offered RM700 MYR - I'll provide all necessary changes/enhancements during this year.
RM2.468 MYR en 10 días
4,8 (25 comentarios)
5,6
5,6
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A proposal has not yet been provided
RM825 MYR en 5 días
4,5 (35 comentarios)
5,3
5,3
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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 Milestones RM1833 MYR - Entire Task
RM1.833 MYR en 10 días
4,5 (50 comentarios)
5,0
5,0
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Certified accountant with 8 years of diverse industry experience. Have expert command on excel. Provide quality work in agreed timelines.
RM825 MYR en 3 días
4,4 (3 comentarios)
2,9
2,9
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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 Milestones RM916 MYR - Automated sheet
RM916 MYR en 5 días
5,0 (3 comentarios)
2,2
2,2
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Hi, I'm a Chartered Accountant working on freelance basis from Chennai, INDIA. I'm new to Freelancer.com and looking forward for my first assignment from you. Relevant Skills and Experience CA from Chennai, INDIA with 15 years work experience I've reasonable typing speed and have certificate on MS Excel 2013 Advanced Course I'm available immediately to quickly get started for you Proposed Milestones RM200 MYR - Acceptance of Scope of Work RM800 MYR - Completion of Scope of Work Please award the project and send me your file, to start work
RM1.000 MYR en 2 días
5,0 (1 comentario)
0,6
0,6
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good work Relevant Skills and Experience mba Proposed Milestones RM1472 MYR - start RM1000 MYR - full
RM2.472 MYR en 20 días
0,0 (0 comentarios)
0,0
0,0
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Hi, i have experience in creating macro excel for petreloeum engineering preactice and i also have creating a web linked excell sheets (such as currency). Based on your description i think i can finish it within ten day maximum. If you want i cant send you my excell sheet example
RM1.000 MYR en 10 días
0,0 (0 comentarios)
0,0
0,0
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Soy rápido, confiable, Administrador de Empresas y con más de 10 años de experiencia en el manejo de VBA en Excel. Relevant Skills and Experience Panillas automatizadas para pequeñas empresas las cuales llevaban sus registros a mano, luego del diseño de estas planillas optimizaron sus tiempos y fueron más certeros a la hora de tomar decisiones
RM1.666 MYR en 5 días
0,0 (0 comentarios)
0,0
0,0
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A proposal has not yet been provided
RM880 MYR en 5 días
0,0 (0 comentarios)
0,0
0,0
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A proposal has not yet been provided
RM1.833 MYR en 10 días
0,0 (0 comentarios)
0,0
0,0
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Hola soy nuevo integrante en freelancer, comprendí lo que necesita, por favor contactarme para la actividad. Stay tuned, I'm still working on this proposal.
RM2.222 MYR en 10 días
0,0 (0 comentarios)
0,0
0,0
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15yrs experience on purchasing and human resource.... Relevant Skills and Experience Mic excel Proposed Milestones RM1833 MYR - By email Additional Services Offered RM2000 MYR - Mic Excel and Word Your site easy to use email to deliver the task?
RM1.833 MYR en 10 días
0,0 (0 comentarios)
0,0
0,0

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Bandera de MALAYSIA
Puchong, Malaysia
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Miembro desde sept 28, 2016

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