NEXUS! allows you to connect your operational performance directly to your P&L, providing you with a comprehensive understanding of your business performance.

With a simple click, you can drill down from high-level financial data to detailed operational KPIs, enabling you to make data-driven decisions that drive success.

NEXUS! is connected to your databases in real time, ensuring that you always have the most up-to-date information at your fingertips.

Implement the structure of the P&L and the assets

P&L

Create a line for each part of the P&L, that will be the same structure for every asset of the company.

Organization

Create the organization of the company, dividing regions, municipalities, to contracts.

Define the KPI tree that feeds the P&L for each asset

KPI Tree

Create the KPI Tree that links the operational KPI to the P&L. All these KPI must be linkable to data from the customer’s software.

Parameter each KPI

Parameter each KPI, and define its target and its cost matrix (€/unit of gap)

Connection, track KPIs & create prioritized action plans

Track

Track the biggest financial gaps and the action plan through the main dashboard and click to drill down to the worst KPI…

Analyze

… and analyze the progress of the KPI, the dedicated action plan, and compare to other KPI to identify the root cause