We are the key to provide information

Sales forecasts, production planning and inventory management

Context

Customer’s willingness to deploy a Core reporting solution around the world

Targer User Population

Supply Chain / Sales / Production / Inventory

Succinct description of the implementation of this application and its added value

  • Compare planned versus actual sales
  • Refine sales forecasting
  • Management of filling rates for production lines
  • Monitoring of warehouse flows
  • Inventory optimization and transfer
  • Forecasts of future stocks -> calculation of shortage and optimal stock // Out of stock or high level

Process and Sourcing

  • SAP data recovery and integration through ETL (informatica)
  • Implementation of several microstrategy dashboards with KPIs to analyze the activity of the supply chain.

 

Regarder aussi

cube

Cube and Reporting for the comparison of financial data vs. supply chain

Context Following a project to consolidate the PNL (Profit and Loss) of a company’s subsidiaries, ...