Shebaz Dhillon
$75/hr
I provide business process redesign, project management, and cost optimization consulting services.
- Reply rate:
- -
- Availability:
- Hourly ($/hour)
- Age:
- 31 years old
- Location:
- Cleveland, Ohio, United States
- Experience:
- 8 years
Finance Maturity & Benchmarking Assessment
People
Total Cost to Perform Budgeting
& Forecasting as a % of Rev.
2.40
Overall Maturity
Process
2.90
2.85
2.00%
25th Perc.
Median
2.50%
75th Perc.
3.00%
Your Org.
3.00%
Technology / Data
3.20
Maturity by Capability
Finance Operations
Benchmarks
Cycle Time in Days to Complete
the Annual Budget
Technology
45
Cycle Time in Days to Prepare
Financial Forecast
45
40
Maturity
4.5
0
35
Maturity
3.3
5
0
Reporting
3
5
Skills
Maturity
Median 75th Perc.
Your Org.
25th Perc.
Median 75th Perc.
Your Org.
Maturity
3.0
3.0
5
0
Governance
# of FTEs Performing Budgeting
& Forecasting per $B of Revenue
Personnel Cost to Perform Budgeting
& Forecasting per Process FTE
5
$150,000
Organization
10
$125,000
10
$110,000
9
$90,000
7
Maturity
Maturity
2.5
0
7
5
25th Perc.
0
7
2.0
5
0
5
25th Perc.
Median 75th Perc.
Your Org.
25th Perc.
Median 75th Perc.
Your Org.
