Removing inefficiencies in the revenue projection & demand planning processes
- Inefficient process for revenue projections and performing demand planning S&OP
Key Challenges addressed?
- Data scattered across platforms leading to strenuous manual work in getting the visibility
- Existing system did not provide flexibility to planners to view customized report”
- Planners could review monthly changes in profit projections
- Enabled planners to receive information from IBP into ECC and APO (for running costing optimizer runs)
How we helped to Solve the problem?
- Brought in cost and pricing information from ECC and APO and mapped it to relevant key figures
- Worked with IBP team on the key figure configurations and helped in Designing HCI flows
- Managed cut-over activities as part of move to productions”
- Food Processing (Cargill)
- Supply Chain Planning