Connect your information. Stay in control. Make better decisions.
Drill down into plan–actual variances, see exactly where money is gained or lost, and calculate trade-offs between time, cost, sustainability, and risk with confidence.
How we can help you
Trace deviations back to the actual business events that caused them
Link targets and results across departments in a single cause-and-effect network. Ensure your figures are consistent, balance conflicting priorities, and act early — before the month-end report tells you it’s too late.
Understand where money is made and where money is lost
Break down group and allocate expenses and income by any number of edges, for any level of detail and across departments, so that you can calculate critical issues directly and make good decisions.
Determine key energy figures, CO2e values and costs for divisions, products and parts
Break down and allocate consumption and resource expenditure at any level of detail and across departments and data sources, so that key figures can be delivered to relevant stakeholders traceable to each calculation step and inefficiencies are reduced.
Your control system in just 10 minutes
Imagine being able to explore any KPI in depth, link it with others, and weigh your choices with a clear view of the consequences — as if every spreadsheet in your company were talking to each other exactly when you need it.
Use Circonomit in Excel
Use Circonomit without Excel
Prefer a fresh start? Build your control system directly in our web application.
The control system you've always wanted
The Circonomit toolkit adds a semantic modeling layer to Excel and systems like SAP — bringing clarity to steering, analysis, and decision-making.
Visualize the key cause-and-effect relationships that drive value creation
Navigate your models like an impact map: from high-level KPIs right down to operational root causes — visual, intuitive, and easy to follow.
Perform driver analyses on plan–actual variances.
Run scenarios to optimize plans across multiple goals and constraints.
Better decisions, no matter how complex the challenge
In the past, you had three months to make a decision. Today, you have three minutes — with a hundred times the complexity and multiple competing priorities. That’s why we created a modeling toolkit that lets anyone build their real-world impact network across departments, at any level of detail — economic, environmental, and human — because it simply makes sense.
Let's talk
Are you facing a steering or control challenge? Interested in exploring solutions together?
Contact us anytime — we look forward to exchanging ideas and finding ways to work together.
