Plasticity / Analytics
Your executive cockpit, ready to use
Keep margins, trends and accountability in one view: fewer meetings spent reconciling conflicting numbers, more time to see what actually moves performance—and decide.
Three processes, one clear view
01 / FlowFrom raw signal to decision
01 Setup
Management‑ready in days
Quickly configure scenarios and analysis dimensions without endless projects.
- Guided setup on operating units, channels, brands and owners.
- Standard scenarios (budget, actual, forecast) ready to go.
- Structure designed to be readable in steering committees from day one.
02 Insight
KPIs, trends and rankings at a glance
Scenario trends, top performers and description comparisons in one screen.
- Executive KPIs on NET SALES, margins and key cost lines.
- Rankings across units, channels, brands and accountable owners with a clear logic.
- Description comparison to see what truly moves the result.
03 Action
From numbers to concrete moves
Instant drilldown from totals to detail to set actionable plans.
- Drilldown from aggregates to the relevant line level.
- Filters by period, area and object to focus on the variance.
- Clear outputs to guide meetings and follow‑up actions.
Who it is for
02 / TargetManagement, finance, operations
General management
Margin, growth and mix overview that lets you understand in minutes whether the business is moving in the right direction.
Finance and controlling
Visual layer on top of the data model that accelerates closing, trend analysis and preparation of material for boards and investors.