Finance and management control
Revenue, margins, budget variance and cash flow in a single view.
A good dashboard answers the questions your leadership asks every Monday at a glance: how are we doing, where are we off track and what needs fixing. We build dashboards and financial reporting connected to your data, with KPIs defined together with you and automatic refresh, so month-end stops being a week of spreadsheets.
Revenue, margins, budget variance and cash flow in a single view.
Funnel, conversion, forecast and performance by sales rep, connected to your CRM.
Headcount, turnover, absence and staff costs from reliable data.
Lead times, costs and service levels to spot bottlenecks.
Credit, fraud and market risk, as in our banking risk demo dashboard.
Sustainability, governance and environmental KPIs alongside your other indicators.
Financial reporting is usually the first thing worth automating: it repeats every month, eats days of work and any error shows up in front of the board. We connect accounting, sales and budget into a shared data model and the report refreshes on its own.
If you want to start with one specific dashboard, this package has its scope, timeline and price agreed up front.
Estimated timelines, subject to the availability, quality and complexity of the data and to client validation. Prices exclude VAT. The applicable tax will be added to the invoice.
See all packages →€2,800 + VAT · Estimated timeline: 7 days
The ones that answer the decisions you make. That is why on day 0 we spend 30 minutes confirming goals, KPIs and sources before designing anything. A dashboard with a few well-defined indicators gets used far more than one with fifty that nobody understands.
Yes. We connect the dashboard to your data sources so it refreshes automatically and nobody has to copy figures by hand. How often depends on your systems: it can be daily, weekly or at each month-end close.
Yes. Power BI is our main tool and the one used in the fixed-price package, but we also work with Tableau and with Qlik Sense or QlikView. If you already use one of them, we build on what you have.
It depends on the scope. To get started there is the Data Starter Audit (€450 – €750). For larger projects, a Sales Ops / CRM audit for €2,000 in 5 to 7 days and an Executive Power BI Dashboard for €2,800 in 7 days. Predictive Modelling and Machine Learning starts from €6,500, and custom projects are quoted after the free call. Prices exclude VAT; timelines are estimates.