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Report Author: Mohammed Ali Jamaludeen
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An interactive Power BI project portfolio dashboard designed to transform PMO performance data into actionable business insights. Monitor portfolio health, project delivery performance, forecast cost overruns, schedule delays, and expected benefits across 39 active projects. Explore monthly KPI trends, compare year-over-year performance, and identify whether portfolio health is improving or deteriorating. Analyze performance gaps across programmes, business units, project categories, locations, delivery models, and strategic priorities to uncover the key drivers of delivery inefficiencies. The report combines executive-level portfolio monitoring with interactive drill-down analysis to help decision-makers identify underperforming initiatives, prioritize recovery actions, optimize resource allocation, and determine which projects to accelerate, recover, pause, or terminate.
Built with Power BI and ZoomCharts Drill Down PRO visuals as part of the FP20 Analytics & ZoomCharts Challenge 41, focused on PMO Project Portfolio Data Analysis and Visualization.
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