Generate Insights

Data Analytics

Generate Insights

Data Analytics

Control your Costs and Revenue

See where your business stands in real time and drill down to single booking level.

Track and Analyse Crucial KPIs

Create any KPI and analyse its drivers on an operational level.

Understand Your Data

Flexibly integrate and visualise your data from several data sources to detect trends and correlations.

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Data Breakdown

Real Time Reporting

Data Breakdown

Real Time Reporting

Create a Single Source of Truth

With Pectus you can access all of your relevant financial and non-financial data through a single source of truth.

Build Real Time Dashboards

Build real time dashboards to monitor and share your business performance across your team.

Share with Stakeholders

Share your performance with relevant external stakeholders with custom read-only dashboards.

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Pool Resources

Collaborative Planning

Pool Resources

Collaborative Planning

Use all your Data

Increase your planning accuracy by utilising your data from all relevant sources.

Involve Budget Owners

Involve all relevant budget owners in the planning process with next level collaboration features.

See the Impact

Understand changes in core assumptions with intuitive, driver-tree based planning models.

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Intelligent Insights

Use your data to generate intelligent insights

We're going far beyond pure process optimization and boost insight generation and forecasting accuracy with advanced data analytics techniques.

Intelligent Insights

Use your data to generate intelligent insights

We're going far beyond pure process optimization and boost insight generation and forecasting accuracy with advanced data analytics techniques.

Support forecasts using both internal and external data sources.

Easily flag missing data and data anomalies .

Quickly detect trends and potential performance deviations.

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Example Usecase

Budgeting & Forecasting process

Automated workflows reduce manual work to an absolute minimum and ensure efficient collaboration across teams.
Status Quo
pain points
Manual input
Manual input collection with inflexible excel templates
Scattered communication
Multiple iterations without version tracking and scattered communication across multiple channels
No transparency
Inputs based on “best guesses” without transparency of interdependencies
New world
with Pectus
Holistic workflow
With maximum automation, clear deliverables and responsibilities
Flexible input
Collection in holistic driver tree models for maximum oversight
Predictive Forecasts
System-generated predictive forecasts based on internal & external data sources

Testimonials

Our clients said

Used and loved by leading companies in a wide range of industries
Tate McInnes
Head of Controlling at Riskmethods
Emanuel Breitsameter
COO at Alasco
Claus Müller
CFO at Softgarden

Pectus will save us significant time in providing a tool to efficiently aggregate and manage forecast data, and allow our budget holders to have direct but controlled input into the process. The product roadmap ahead looks very exciting and we’re eager to use the tool.

I love the fact that it is so easy to drill-down to the lowest invoice level, without having to switch between several systems. We thus have much better transparency on where deviations between actuals and budget come from!

With Pectus collaborative forecasting our expectations of future performance have gotten a lot more accurate.

Workflow Automation

Automated workflows reduce manual work to a minimum

Workflow Automation

Automated workflows reduce manual work to a minimum

Automate manual, non-value adding tasks with custom workflows. Always have a clear overview of where you stand in your finance processes with easy workflow management functionalities.
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Example use case

Actual vs. target performance evaluation

Boost your performance evaluation with intuitive drill downs to the most granular level and automated highlighting of key results.
Status Quo
pain points
Manual copy & paste
Manual copy & paste of csv-inputs of actual and budget data from several sources
Line-by-line comparison
Time consuming line-by-line comparison with frequent switching between systems
Manually created reports
Result sharing via mail in manually created reports
New world
with Pectus
Automated aggregation
Automated aggregation of data in real-time
Intelligent highlighting
Intelligent highlighting of core insights with convenient drill-down to the lowest level
Customised workspaces
Automated results sharing in customized workspaces

Book a Demo

Book a demo with us to find out how Pectus can bring your FP&A to the next level!
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