01 — OrbitAI
Your whole business. One source of truth.
02 — Signal
Answers in seconds, not sprints.
03 — Pattern
Plan versus actual, on one line.
04 — Voice
Ask your data in plain language.
05 — Horizon
Compound the next hundred decisions.
The engine is the same. The questions are yours.
Decision intelligence works wherever the call depends on numbers. Three industries where waiting for the quarter to close is the most expensive thing you can do — one operating model, tuned to each.
- Finance & professional servicesBudget, forecast, and actuals that finally agree.
- Plan-versus-actual on one model, with AI-driven variance analysis by business unit, product, or strategyCash-flow consolidation and forecasting across banking and ERP — payables, receivables, and balances in one viewP&L, balance sheet, and management reporting refreshed on schedule, ready before the board meetsTender and bid intelligence: AI-scored win probability, pricing corridors, and margin-risk flags for every deal in the pipeline
- Retail & consumer goodsSee store and SKU performance before the promotion ends.
- Performance dashboards linking sales, pricing, and channel mix to spot high-performing lines and margin leakageDemand and stock analytics that flag stockouts and overstock before they cost a saleMarketing and customer insight tying campaign spend to conversion and ROI, refreshed in real timeCompetitive benchmarking that reads your results against market trends and competitor patterns, so pricing strategy stays ahead
- Manufacturing & supply chainTurn output, fill rate, and cost-to-serve into one picture.
- Fill-rate and shortage tracking that quantifies every missed line in local currency, net of taxCost-to-serve and on-time-delivery views across plants, suppliers, and routesDemand forecasts and inventory analytics that balance service level against working capitalTender and contract tracking across countries — status, deadlines, and competitive positioning in one consolidated view
Proof of how deep we go: a finance operation on Power BI.
How we model a real commercial-finance operation end to end — the same playbook applies to your products, regions, teams, and channels.
Plan vs actual, reconciled
- What surfaces
- Top-down budget, field outlook, and actuals land on one chart — actuals to today, plan lines to year-end — so the gap to close is impossible to miss.
- What the team gets
- The exact products, sellers, and accounts running short, ranked by shortfall, with AI-driven variance analysis by business area.
- What stays governed
- The model reads from the ERP and budgeting tools; every figure ties back to its source, and finance signs the same numbers the board sees.
Performance at a glance
- What surfaces
- Revenue, margin, and growth across every region, channel, and product on one screen — sized by revenue, colored by growth, year-over-year built in.
- What the team gets
- Drill-down from country to city, ABC customer tiering, and channel economics that expose discount and margin leakage across tenders, retail, and direct.
- What stays governed
- Dashboards refresh on schedule against your governed environment — one reconciled view, no team arguing about whose number is right.
Ask it in plain language
- What surfaces
- Someone asks "which products are under budget in Germany this quarter?" in the chat tool they already use — no report request filed.
- What the team gets
- A clear answer and a written summary in seconds, scoped automatically to the asker's role, drawn from the same governed model as the dashboards.
- What stays governed
- The assistant is read-only by design, access is scoped by role, and every question is logged for audit.
Wherever your data is today, here's where we take it.
Pick the outcomes you need — start with one, or do the whole picture. The same three capabilities power every industry above.
- Unify your dataOne clean, reconciled source of truth — not another export.
- Automated modeling and migration into your warehouse — no brittle, hand-written ETLStanding data-quality checks so meetings start with decisions, not arguments about whose number is rightBuilt on the enterprise platforms you may already own — Power BI, Snowflake, your ERP and CRMA modern lakehouse foundation, fed by automated, validated pipelines from your ERP, CRM, procurement portals, and market sources
- Dashboards & plan vs actualThe whole business on one screen, before the Monday review.
- Executive dashboards refreshed on schedule — performance, trends, and the metrics that matterBudget, forecast, and actuals on one line, with variance surfaced by product, region, team, or accountPredictive views that project the next two quarters, not just report the last oneContinuous monitoring of model and analytics accuracy, so forecasts sharpen instead of drifting stale
- Self-service & plain-language Q&AEveryone gets answers; nobody sees what they shouldn't.
- Text-to-SQL on Power BI: ask in plain language, get the chart backA governed assistant inside Teams that answers in seconds, with a written summary, scoped to each roleSelf-service exploration where each team sees only its own slice — fewer requests, faster answersTraining and adoption built in, so your teams read dashboards, AI outputs, and opportunity signals with confidence
Built on a foundation you can trust.
Governed self-service, not a free-for-all. Everyone gets answers; every number holds up in front of the board.
Role-based access by design: each person sees only the slice they should. Your data stays in your governed environment, on enterprise-grade cloud security — nothing leaks between teams.
Standing data-quality checks and a full audit trail. Every query is logged, and the architecture aligns with EU NIS2 principles and national cybersecurity standards — the figure in front of leadership holds up, and so does the compliance review.
We build on the platforms you already run — Power BI, Snowflake, your ERP, CRM, and procurement portals — and start the loop against your stack. No rip-and-replace.
Credentials that back the work.
Cloud architecture, modern data platforms, and national security standards — the same foundations we design for your environment.
Google Cloud Professional Cloud ArchitectArchitecting secure, scalable solutions on Google Cloud.
Azure Databricks CertifiedLakehouse engineering and analytics on Azure Databricks.
ENS — National Security Scheme (Medium)Conformity with Spain's Esquema Nacional de Seguridad, category Media (RD 311/2022).
We build it, or we run it with you.
A one-time build, an ongoing managed service, or upskilling your own team — whatever fits how you work. Three ways to engage, no surprises.
From discovery to production: we map your processes and sources, build the pipelines and governed model, prototype the dashboards leadership will use, then deploy and train your team — usable at every step, not a big-bang launch.
We operate the pipeline, keep the model reconciled, and continuously tune the analytics and AI — so accuracy improves as your questions change. With multilingual support.
We hand your BI and data team a governed, ready-to-extend model — and the training to run it — so you don't build from scratch.
Every engagement is scoped to your data, your volume, and the questions that run your business. No two look alike.
Stop waiting on the report. Start asking the question.
See your own data come to life in a live walkthrough — and leave knowing exactly what we'd build for you. Bring us the questions that run your business; we'll build the model that answers them.