01
Margin
Trace cost and contribution variance back to operational conditions.
By RoleCFO
EBITDA Governance for Manufacturing
See operational leakage before it reaches period close.
Dataviss connects production, quality, utility, inventory and cost evidence so finance leaders can see where operating performance is putting margin, cash and plan attainment at risk.
Working-capital exposure₹18.4M
Evidence-backed findingSlow-moving stock concentrated in 8 SKUs
The operating gap
The data exists. The connected explanation arrives too late.
The financial result is visible in ERP. The operating reason is usually scattered across plants, lines, shifts, quality records, utilities and spreadsheets.
Dataviss connects the evidence before recommending the investigation.
Value for CFO
Operational outcomes your role is already accountable for.
02
Working capital
Prioritise ageing, slow-moving, shortage and inventory exposure.
03
COPQ
Connect scrap, rework, complaints and containment to financial impact.
04
Utilities
Relate energy and utility deviation to production demand and output.
Decisions, not dashboards
The recurring questions your Analyst stays on watch for.
Your systems remain the source of truth. Dataviss reads the available evidence, identifies meaningful deviation and prepares a reviewable Decision Brief.
01
Where is margin quietly leaking?
Compare plan, actual cost, throughput, scrap, downtime and overtime across plants and products.
Evidence · ERP · Costing · MES · QMS
02
Which variance needs intervention first?
Rank operating deviations by financial exposure and strength of evidence.
Evidence · Plant KPIs · Finance · Production
03
What changed before the number moved?
Connect the financial result to the machine, material, shift, supplier or utility condition behind it.
Evidence · SCADA · Inventory · Quality · BMS
Decision Brief · Role output
What changed
Why it matters
What is at risk
What to investigate next
The Analyst performs the watching and evidence work. Your accountable leaders retain validation and decision authority.
Relevant intelligence layer
Use the products that fit the decision. Keep the systems already running.
Business AI Analyst
IQVISS
Connects production, inventory, cost and finance evidence into an executive Decision Brief.
Quality AI Analyst
QAI
Surfaces recurring quality losses and corrective-action evidence affecting COPQ.
Facility & Utility Analyst
FaciliVISS Analyst
Identifies abnormal consumption and equipment inefficiency before the next bill.
Proof from daily operations
Operational foundations proven in daily use.
Dataviss applications operate across Nokia facilities, Wheels India plants, Ashok Leyland production environments and a 100+ automotive supplier ecosystem. Financial analysis is added to verified operating evidence—not disconnected assumptions.
5 years at Nokia
10+ Wheels India plants
4 Ashok Leyland plants
Enterprise operating model
Controlled architecture. Evidence first. Humans accountable.
Keep systems of record
ERP, MES, SCADA, QMS, BMS and existing applications remain in place.
Govern access and evidence
Deployment, data access and evidence boundaries follow the approved operating scope.
Retain decision authority
The Analyst recommends what to investigate; accountable experts validate and decide.
Start with one decision
Review one margin-risk decision
Bring a cost variance, working-capital concern or operating result that needs an earlier explanation.