Pillar 03
Corporate Data Analytics
Your financial and operational data modelled once, then turned into reporting leadership can act on with confidence.
Accurate books answer what happened. They rarely answer why, or what happens next. Calculativa models your financial and operational data into a single governed layer, then builds the reporting on top of it — so the margin number in the board pack, the one in the forecast and the one in the ledger are the same number, derived the same way.
Outcomes
What changes once we are running
- One agreed definition per metric, across every report
- Board and investor packs assembled automatically
- Cash visibility measured in weeks ahead, not days behind
- Anomalies surfaced as cases with an owner, not noticed at year end
Capabilities
What this service covers
Scope is agreed line by line before an engagement starts. Nothing below is assumed to be included by default.
Financial Data Warehouse
Ledger, billing and operational sources consolidated into one governed model with documented definitions, so every metric has a single agreed derivation.
Management Reporting & Dashboards
Board packs, departmental P&L, budget-versus-actual and KPI dashboards refreshed automatically against live data rather than rebuilt by hand each period.
Cash Flow Forecasting
Rolling short and medium-term cash forecasting driven by receivables ageing, payables schedules and observed collection behaviour.
Revenue & Unit Economics Analysis
Revenue segmented by product, channel, market and cohort, with contribution margin and customer economics tracked over time.
Anomaly & Control Monitoring
Automated detection of duplicate invoices, out-of-pattern entries, margin drift and reconciliation breaks, routed to owners as actionable cases.
Regulatory & Investor Reporting
Recurring reporting packages for lenders, investors, auditors and regulators produced from the same governed data as internal reporting.
Also Available
The other pillars
Each works standalone. Combined, they remove the handover points where financial data usually breaks.
Accounting Automation & Compliance
Software that keeps the ledger current and the filings on time — supervised by qualified accountants, not left to run unattended.
Explore this serviceFinancial Software & Integrations
Finance systems built, connected and maintained so your stack behaves as one — instead of five tools that each hold part of the truth.
Explore this serviceNext Step
Talk to us about corporate data analytics.
Tell us what your current setup looks like. We will come back with a written scope covering exactly which of the capabilities above we would take on, at what service level and at what cost.
Monday – Friday, 09:00 – 18:00 CET