This project is a strategic, data-driven analysis of SAP’s cloud transformation, built using Q1 2024 – Q3 2025 financial data.
The objective is not academic modelling, but decision support:
- understanding how SAP’s cloud business is evolving
- identifying growth drivers and risks
- translating financial performance into clear leadership insights
All analysis outputs are delivered in executive-friendly formats (Excel dashboards and PowerPoint slides).
Cloud transformation is not just a technology shift — it is a business model transition.
This project demonstrates how to:
- interpret cloud revenue trends in context
- assess mix shift and margin expansion
- identify geographic concentration risks
- frame financial performance in a way senior leaders can act on
It mirrors the type of analysis used in strategy, consulting, and platform leadership discussions.
- ☁️ Cloud revenue growth and trajectory
- 📊 Cloud mix vs total revenue
- 📈 Margin expansion over time
- 🌍 Regional performance and concentration risk
- 🔮 Near-term outlook framing (trend-based, decision-oriented)
The focus is on clarity and interpretation, not financial jargon.
All materials for this project — including Excel models, PowerPoint slides, and screenshots of dashboards — are available via Google Drive.
- 📊 Excel dashboard & financial models
- 🎤 Executive PowerPoint presentation
- 📸 Dashboard and chart screenshots
- 📄 Supporting analysis material
Recommended: View using Excel desktop and PowerPoint desktop for best fidelity.
- Microsoft Excel — financial modelling & dashboards
- PowerPoint — executive storytelling
- Public SAP financial disclosures — source data
No automated data feeds, no black-box tools — everything is transparent and explainable.
- Update with actual Q4 results
- Extend into multi-year trend analysis
- Add scenario modelling (region mix shifts, margin sensitivity)
- Rebuild in Power BI or SAP Analytics Cloud