Vela provides a live P&L cockpit that continuously links financial results to operational drivers by automatically building a causal metric tree from ERP, accounting and spreadsheet data. The platform surfaces the top margin‑impacting factors in real time, enables users to assign and track corrective actions, and lets executives answer ad‑hoc financial questions within minutes.
Funding
Funding not disclosed
Founders
Product
Problem
Industrial leaders often receive monthly P&L reports that are too late to act on, with variance explanations requiring manual data reconciliation across disparate systems. This delay prevents timely decisions, leading to compounded margin drift and missed corrective opportunities.
Solution
Vela delivers a live, causal P&L cockpit that continuously links financial outcomes to operational drivers. By automatically building and updating a metric tree that reconciles data from ERP, accounting, and spreadsheets, the platform surfaces the top 3–5 margin‑impacting drivers in real time. Users can trace variance by product, client, or job, quantify the financial impact of each driver, and assign costed corrective actions to owners. The system flags anomalies before they affect the month‑end P&L, enabling weekly governed decisions and evidence‑based execution tracking.
Target Audience
Vela is designed for CEOs, CFOs, and operational leaders of multi‑site industrial manufacturers, machining groups, and service businesses with revenues between €5 M and €500 M.
Features
- Automatic construction of a causal metric tree that maps every margin and cash movement to its operational root cause
- Real‑time data integration from ERP, accounting systems, and spreadsheets with built‑in data‑trust and gap cleaning
- Live variance decomposition by product, client, or job, highlighting the 3–5 most material drivers at any moment
- Decision workflow that assigns corrective levers to owners, tracks execution, and measures impact on the P&L
- Full‑visibility dashboard that allows CEOs, CFOs, and operational leaders to answer ad‑hoc financial questions in under a minute
- Rapid onboarding within four weeks, with no extensive IT project required