Services

From raw data to decisions

We build the whole chain, or only the part you are missing: data integration, a reliable data model, reports and plans, and AI that explains the numbers.

How data flows from your sources to reports, plans and AI summaries
How data flows from your sources to reports, plans and AI summaries
How data flows from your sources to reports, plans and AI summaries
How data flows from your sources to reports, plans and AI summaries

What you get

We work in the tools you already have: Excel, Power BI and your databases. AI services connect to your data model, and everything we build stays with you.

Automated reporting and dashboards

For teams that spend days every month collecting data and building the same reports by hand.

  • One data model with clearly defined KPIs

  • Dashboards in Power BI or Excel, from management to operations

  • Automatic refresh and delivery by email, Teams or PDF

Planning, budgeting and forecasting

For companies whose budget lives in dozens of disconnected spreadsheets.

  • Budget and forecast models by company, store and product

  • Base, optimistic and pessimistic scenarios

  • Monthly plan vs actual with variance analysis

  • Guidance through the whole budgeting process

Sales and assortment analytics

For retail and distribution companies with hundreds or thousands of products.

  • ABC analysis and assortment segmentation

  • Seasonality and trend analysis

  • Inventory optimization and focus products

Customer and CRM analytics

For companies that know their sales, but not enough about their customers.

  • Customer segmentation by value and behaviour

  • RFM analysis and churn prediction

  • Advice on CRM processes and how to improve them

Data integration and automation

For data spread across ERP, CRM, webshop and Excel files that do not talk to each other.

  • Connecting and cleaning data from all sources

  • Automated data collection and processing, on a schedule

  • Custom tools for specific business needs

AI reporting and assistants

For managers who need a quick answer to “what is happening and why?”

  • Automatic written summaries of key numbers

  • Alerts on unusual movements and their likely causes

  • An AI analyst that answers questions in Serbian or English

Which report takes your team the most time?

Describe it in a few sentences. We will reply with a concrete proposal for automating it.

Optimus Analytica

Business analytics, automation and AI

info@optimusanalytica.com

+381 60 493 0440

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Dunavski kej 48, Belgrade