Data & Machine Learning
Orion
Management Cockpit
Orion is the digital, preconfigured management cockpit: analyses, metrics, early warnings, AI forecasts and recommended actions on one platform, ready for rapid deployment.
How it works
From the first step to the result, no black box.
Align
Align the management model
We align the preconfigured structure with your metrics, time periods, benchmarks and data sources.
Configure
Configure the cockpit
We configure the cockpit, business areas, analyses and roles to match your organisation.
Analyse
Trace variances to their drivers
Filters and comparisons with the previous year or budget lead from the management view to the underlying details.
Forecast
Update forecasts
Where reliable historical data exists, the Management Cockpit updates forecasts with new actual values and makes variances visible.
What you gain
One management view
Metrics are organised by business area and analysis, rather than scattered across separate reports and Excel files.
From signal to driver
Filters, comparisons and drill-downs reveal variances and break them down into traceable drivers.
Preconfigured and extensible
The Management Cockpit starts with a clear structure for business areas and analyses. Metrics, roles and additional analyses are added to match your organisation.
Typical uses
Management dashboard with up-to-date key figures
Market and customer analysis by country, sales line or customer group
Product portfolios by revenue share and margin development
Liquidity, working capital, receivables and payables
Inventory, delivery capability and demand or revenue forecasts
Honestly
The Management Cockpit shows only what the connected data can support. Metrics, roles and forecasts are configured for your business, and every metric remains traceable to the underlying detail data.
More from Data & Machine Learning