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MANAGEMENT VISIBILITY

Management Visibility.Keputusan Lebih Fokus.

Satukan KPI, target, trend, exception, forecast, dan action owner dari berbagai sistem menjadi pandangan manajemen yang jelas dan siap digunakan.

EXECUTIVEOPERATIONSFINANCEPEOPLE
MANAGEMENT VIEW / 31 JUL 2026Executive Signal Room
LIVE
Revenue MTDRp 8.42B+6.8% vs plan
OTIF94.2%−1.8pt vs target
Gross Margin28.6%−0.9pt vs plan
PERFORMANCE TRENDActual vs Target
W1W2W3W4
DECISION QUEUE5 signals need attention
Order risk12 orders · Rp 620M
Critical
Margin gapFamily A · −3.8pt
High
Inventory exposureRp 1.14B slow moving
High
7 systems connected · refreshed 15:51Data quality 98.7%
DATA-TO-DECISION

Dashboard yang baik tidak berhenti pada angka.

Setiap KPI harus memiliki source, definisi, target, threshold, owner, business impact, dan action path yang jelas.

01

Source

ERP, MES, WMS, HRIS, finance, CRM, spreadsheet, dan aplikasi internal.

02

Metric

Definisi KPI, formula, dimension, cut-off, target, dan refresh rule.

03

Signal

Trend, variance, threshold, anomaly, forecast gap, dan exception.

04

Decision

Prioritas, owner, due date, action, evidence, dan expected outcome.

EXCEPTION-FIRST MANAGEMENT

Perhatian manajemen diarahkan ke hal yang berubah.

Alih-alih membaca puluhan laporan, leader melihat deviation, risk, overdue, forecast gap, dan keputusan yang membutuhkan tindakan.

  • Prioritaskan berdasarkan business impact
  • Arahkan exception ke accountable owner
  • Hubungkan insight dengan next action
SIGNAL INBOXManagement Exceptions
5 OPEN
CRITICAL
Order fulfilment risk

12 order berisiko melewati committed date

OperationsToday
HIGH
Margin erosion

Gross margin turun 3.8pt pada product family A

Finance2h ago
HIGH
Inventory exposure

Slow-moving stock melewati target 18%

Supply Chain4h ago
MEDIUM
Overtime trend

Overtime Line 03 naik 22% selama 3 minggu

HR & PlantYesterday
MEDIUM
Maintenance backlog

7 critical PM belum job-ready

EngineeringYesterday
Sorted by estimated business impactView all signals →
KPI DICTIONARY

Satu definisi. Satu angka yang dipercaya.

Calculation rule, source, cut-off, dimension, target, owner, dan refresh frequency didefinisikan agar setiap departemen menggunakan angka yang sama.

KPINameDefinitionSourceRefreshOwner
OTIFOn-Time In-Full

Delivered complete and on/before committed date

ERP + WMSDaily 07:00Supply Chain
OEEOverall Equipment Effectiveness

Availability × Performance × Quality

MES15 minPlant Manager
GM%Gross Margin

(Revenue − COGS) ÷ Revenue

Accounting + ERPDaily closeFinance
DIODays Inventory Outstanding

Average Inventory ÷ COGS × Days

Inventory + FinanceDailySupply Chain
ABSAbsence Rate

Absence hours ÷ scheduled hours

HRISDaily 09:00HR
PM%PM Compliance

PM completed on time ÷ PM due

CMMSDailyMaintenance
MANAGEMENT OPERATING RHYTHM

Pandangan yang tepat untuk setiap ritme keputusan.

DAILY

Operating Control

Safety, delivery, quality, downtime, backlog, attendance, dan exception hari ini.

Supervisor · Manager
WEEKLY

Performance Review

Trend, constraint, forecast, capacity, action closure, dan cross-functional dependency.

Department Heads
MONTHLY

Business Review

Revenue, margin, cash, inventory, customer, people, capex, dan strategic risk.

Executive Team
QUARTERLY

Strategy Reset

Target, portfolio, investment, capability, scenario, dan transformation roadmap.

Board · Owners
ROLE-BASED DECISION VIEWS

Setiap pemimpin melihat konteks yang relevan.

Satu data foundation dapat memberikan level detail, metric, dan action context yang berbeda untuk setiap role.

01

Business Owner

Cash, revenue, margin, growth, strategic risk, dan return on investment.

Bangun view
02

Operations Leader

Throughput, OTIF, quality, bottleneck, downtime, WIP, capacity, dan action.

Bangun view
03

Finance Leader

Close, cash flow, receivable, payable, cost, margin, budget, dan variance.

Bangun view
04

People Leader

Headcount, attendance, overtime, turnover, skill, performance, dan workforce risk.

Bangun view
05

Supply Chain Leader

Inventory, shortage, forecast, supplier, lead time, fulfilment, dan working capital.

Bangun view
06

Department Manager

Daily target, backlog, exception, team capacity, owner, due date, dan closure.

Bangun view
ERPMESWMSHRISFINANCECRM
TEKADA VISIBILITY LAYER
Data modelKPI engineThresholdsAccess rules
ExecutiveOperationsFinancePeople
CONNECTED VISIBILITY LAYER

Data lintas sistem, satu decision layer.

Data tidak harus dipindahkan ke satu aplikasi besar. Yang diperlukan adalah model, definition, validation, dan decision layer yang konsisten.

API & database integrationMaster data alignmentMetric calculation engineRole-based accessAlert & action workflowAudit & reconciliation
VISIBILITY ROADMAP

Mulai dari keputusan, bukan dari chart.

01

Decide

Tentukan keputusan utama, pertanyaan bisnis, user, dan management cadence.

02

Define

Bangun KPI dictionary, target, dimension, threshold, source, dan owner.

03

Connect

Integrasikan data, validasi angka, buat drill-down, alert, dan action workflow.

04

Adopt

Jalankan meeting rhythm, review usage, perbaiki signal, dan perluas coverage.

FAQ

Pertanyaan tentang management visibility.

01Apa perbedaan dashboard operasional dan manajemen?+

Dashboard operasional membantu menjalankan pekerjaan hari ini. Dashboard manajemen menghubungkan KPI, target, trend, exception, dampak, owner, dan keputusan.

02Apakah data harus dari satu sistem?+

Tidak. Data dapat berasal dari ERP, MES, WMS, HRIS, accounting, CRM, spreadsheet, database, dan aplikasi internal.

03Bagaimana memastikan angka konsisten?+

KPI dictionary mendefinisikan source, formula, cut-off, dimension, target, refresh, dan data owner agar angka dapat direkonsiliasi.

04Bisakah alert memiliki action owner?+

Ya. Exception dapat memiliki severity, owner, due date, komentar, evidence, escalation, dan closure status.

05Apakah akses dapat dibedakan?+

Ya. Role, lokasi, department, entity, dan level detail dapat diatur sesuai otorisasi.

MAKE THE NEXT DECISION CLEARER

Lihat lebih cepat. Bertindak lebih tepat.

Kami membantu menentukan KPI, source, threshold, dashboard, dan management cadence yang benar-benar digunakan oleh tim Anda.

Jadwalkan KPI workshop
BICARA DENGAN AHLI

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