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Enterprise Data Intelligence

Navigate your business with clarity.

We unify finance, operational and planning data into one governed intelligence foundation — so you can understand performance, evaluate scenarios and steer with confidence.

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Group Finance Multi-Entity Multi-GAAP
FINANCE SALES ERP CRM OPERATIONS OTHERS UNIFIED MODEL 52.5200° N 13.4050° E

The starting point

The data is alredy there.
What’s missing is the full picture.

Enterprise data lives in systems that were never designed to provide one consistent management view.

ERP Systems Finance Platforms CRM Planning Systems Operational Applications Spreadsheets Data Warehouses External Sources
Different structures. Different definitions. Different versions of the truth.

The platform model

From fragmented data to active corporate steering.

Four connected layers transform complex enterprise data into a reliable system for understanding, decision-making and control.

MAP

Establish the coordinates.

Connect, harmonize and structure enterprise data into a governed foundation with consistent definitions and models.

Data Integration Data Architecture Data Models Master Data One Source of Truth
SEE

Bring the signal into focus.

Transform structured data into meaningful management information and reveal the drivers, relationships and patterns behind performance.

Analytics KPIs Reporting Semantic Models Management Information
NAVIGATE

Understand where to go next.

Planning, forecasting and scenario models allow management to evaluate alternatives, understand their impact and make informed decisions before action is taken.

Planning Forecasting Scenario Analysis AI Insights Decision Support
CONTROL

Keep the organization on course.

Connect targets, actuals and forecasts in one continuous management cycle. Variances become signals, forecasts become guidance and reporting becomes active corporate steering.

Performance Management Variance Analysis Management Cockpits Automated Monitoring Corporate Steering

Architecture

One intelligence layer across your enterprise.

ERP
CRM
Finance
Operations
Data Foundation
Unified Enterprise Model
Intelligence & Semantic Layer
Finance
Sales
Operations
Executive Steering

Platforms are enablers. The management architecture creates the value.

Solutions

Where it pays off first.

Enterprise Data Foundation

Build a trusted foundation for enterprise intelligence.

  • Data Warehouse
  • Lakehouse
  • Data Integration
  • Data Governance
  • Enterprise Data Models

Finance Intelligence

Turn financial information into a strategic management asset.

  • Group Reporting
  • Consolidation
  • Management Reporting
  • Profitability
  • Cash Flow
  • Planning & Forecasting

Performance Management

Connect objectives, actual performance and forecasts.

  • KPI Systems
  • Variance Analysis
  • Driver Models
  • Scenario Planning
  • Management Cockpits

Executive Intelligence

Give leadership teams one coherent view of the organization.

  • Executive Dashboards
  • Board Reporting
  • Strategic KPIs
  • AI-assisted Analysis
  • Early Warning Systems

Difference

Beyond dashboards.

Many analytics projects stop here:

Data→Dashboard

We build the complete management chain:

Data→ Structure→ Understanding→ Decision→ Control

Dashboards show what happened. Enterprise intelligence has to answer more:.

Where are we? Why are we here? What is changing? Where are we heading?

THAT IS THE DIFFERENCE BETWEEN REPORTING AND STEERING.

Precision

Built for decisions where precision matters.

Corporate steering requires two perspectives at the same time: the full picture and the ability to explain every number behind it.

Macro Vision

See the organization as one interconnected system — across entities, currencies, accounting standards, business drivers and dependencies.

Micro Precision

Trace every management figure from the executive KPI through consolidation and entity reporting down to the originating transaction.

EVERY NUMBER HAS A COORDINATE

Executive KPIEBIT Group
Consolidated StatementIFRS / HGB
EliminationIC Reconciliation
Entity LedgerLocal GAAP
Source TransactionERP Document

Transparency. Governance. Auditability. Reproducibility.

How we work

Survey. Map. Build. Navigate. Operate.

01

Survey

Understand systems, processes, KPIs and management requirements.

02

Map

Create the data architecture and the unified information model.

03

Build

Implement integration, transformation and intelligence layers.

04

Navigate

Deliver management analytics, forecasting and decision support.

05

Operate

Continuously improve performance, governance and automation.

Technology

Built with proven enterprise technology.

Microsoft FabricPower BIMicrosoft Azure SAP S/4HANASQLLucaNetand More

Technology evolves. A sound management architecture endures.

Who you work with

Senior expertise from design to delivery.

You work directly with the people who understand the business problem, design the architecture and build the solution. No hand-offs through a delivery pyramid. No separation between concept and implementation.

MR

GROUP FINANCE · CONSOLIDATION · HGB / IFRS · 15+ YEARS

NA

Principal BI & Data Consultant 17 years of experience in Business Intelligence, Data Warehousing and Group Controlling, including several years at LucaNet and 8 years as a LucaNet Certified Partner. Design and implementation of DWH/BI solutions and data integrations across Microsoft, SAP, Qlik, evidanza and LucaNet environments, as well as the development of custom data, reporting and application solutions.

ND

Data & Analytics Consultant Master’s degree in Data Science & Artificial Intelligence with a focus on Data Engineering, Data Analytics and data-driven application development. Experience with Python, SQL, PostgreSQL, APIs, and the processing and modelling of large, heterogeneous data sets; additional knowledge of R, Hadoop/Spark, NoSQL and Machine Learning.

Know where you stand. Decide where you’re going.

A first conversation takes 30 minutes and starts with your current challenges.

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