Ali Aljowaid

Ali Aljowaid

Reporting & Analytics Cost & Variance Analysis Process Automation

I build management reporting with monthly cost and variance analysis, dashboards that tie back to source, and workflows that support consistent follow-up.

Selected work

  1. Cost and variance analysis showing budget, spend, category balances and monthly comparison.

    Management Reporting · Power BI

    Management reporting that brings the current position, cost variance and performance trends into one view.

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  2. Budget and spend control showing category budgets, actual spend, variance and remaining balances.

    Cost & Budget Control · Excel

    Three views that track cost trends, group invoice balances by age and compare budget with spend.

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  3. Light-theme monthly workplace cost overview with operating and electricity costs, category analysis and reporting status.

    Cost Analysis & Data Validation

    A monthly view of workplace costs, with a review step before new figures are accepted.

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  4. WOP Operations Status Board showing recurring service obligations that need attention.

    Workflow & Control

    A single view of recurring services, maintenance and service requests that need attention.

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  5. Reports and Renewals overview showing recurring reports and attention items.

    Tracking & Follow-up

    A monthly view of recurring reports and upcoming license, contract and lease renewals.

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