You have systems, yet you don't fully trust the numbers you sign off?
The data sits in a dozen systems, the report is built in Excel, several Excel versions of the plan are circulating, and costs are allocated with allocation keys nobody trusts. We bring the data together in one place, and every KPI gets one definition and one owner. Executive reports, plan-versus-actual comparison and activity-based cost allocation are built on top of this. You can also ask about the numbers in plain sentences, and for each one you can see where it comes from.
A data foundation with the first reports in 2-3 months · expandable module by module · does not replace your ERP
This is what we hear from finance, controlling and data leaders.
“Before I sign, I have everything checked again.”
CFO, large enterprise
“I want to know where a number comes from and who is responsible for it.”
Head of controlling, large enterprise
“When the region asks about a discrepancy, I shouldn’t need until the next day to answer.”
CFO, large enterprise
“Not one more wrong number should go out through the CFO.”
Head of controlling, large enterprise
“The critical spreadsheets shouldn’t live in the heads of one or two people.”
Head of controlling, large enterprise
“A second data warehouse shouldn’t be built next to my platform.”
Head of data, large enterprise
Our expert will tell you whether it fits your situation.
As long as the same question has several numbers, and the close depends on undocumented manual steps, every discrepancy turns into explaining. If the auditor or internal audit objects that the source of the numbers cannot be traced, or that internal controls are lacking, it is the finance leader who has to answer for it.
2nd and 3rd
place among CFOs’ priorities go to AI and automation, and to standardising processes.
Source: Gartner CFO community (Evanta), 2026
We build a data warehouse and data marts, and load the data from the source systems into them automatically.
We define the first 10-15 executive KPIs together with your colleagues, and each one gets a named owner.
Reporting, planning or cost allocation can be built on the Data Foundation in any order.
It answers only from the defined KPIs. What it cannot see, it gives no number for.
A BI report can only be trusted if the data behind it is in order. We always start with the Data Foundation, and the other modules can be built on it in any order. If you already use Power BI or another reporting tool, we can build the reports in it.
Data warehouse, data marts, data preparation, data owners and a KPI dictionary.
Executive reports, a dashboard, variance alerts and an AI assistant.
Budgeting, plan-versus-actual comparison, rolling forecasts.
Product, customer and site profitability based on actual activities.
You can answer a discrepancy in the meeting, not the next day.
Who it is for: CFOs and finance directors, heads of controlling, heads of data and managing directors at mid-sized and large companies with several source systems, sites or product lines.
Access to the source systems, the support of the finance leader, and KPI owners who can make time for the work.
The Data Foundation with the first reports takes 2-3 months. We introduce planning over one planning cycle, 3-4 months, and cost allocation in a pilot area in 2-3 months. The price depends on the modules you choose.
Data warehouses and data marts, automated data preparation, reports and dashboards, and data owners, decision rights and a KPI dictionary, so it is clear who is responsible for the data. All of this is done by our own data warehouse and BI team.
It does not replace bookkeeping, IFRS consolidation or the audit, and it does not replace your ERP.
What we did not cover on this page: the steps from a small first step to the complete solution, why it pays to go this way, and how we work along the way. Feel free to forward it to your colleagues.
In 2-4 weeks, the Situation Assessment shows where most time goes on manual work and how many hours a week that adds up to. It costs HUF 199,000 + VAT, which we deduct from the price of your first development. If we do not find at least 20 hours a week of replaceable manual work, we refund the fee.
The Data Foundation, together with the first executive reports, takes 2-3 months. In that time the first 10-15 executive KPIs get their definitions and owners.
The AI answers only from the defined KPIs and shows the source. What it cannot see, it gives no number for.
No. The ERP and the other source systems stay; we collect the data from them. The data warehouse does not replace bookkeeping, IFRS consolidation or the audit either.
No, they can be ordered module by module. We always start with the Data Foundation; after that, reporting, planning and cost allocation can follow in any order.
For each module, the price consists of a one-off implementation fee and a monthly operating fee, so it depends on which modules you choose. We give you an exact quote after the Situation Assessment or a conversation with one of our experts.
A trusted item, partner and vendor master, so the data behind the reports is consistent too.
Assessment and clean-up, so AI does not fail on the data.
Less manual entry and reconciliation before the close.
How every KPI gets a single definition, and what data governance brings the company
Read about data and executive numbers on the blog, or subscribe to the Signal over Hype newsletter.
Describe the situation in a sentence or two, and an expert in the field will get in touch with you.
Or call: +36 30 235 0100
