Enterprise Manufacturing & Distribution
Many manufacturing and distribution organizations struggle with achieving the right balance between supply and demand, effectively managing profitability and aligning financial objectives with plant-floor operations. At CRGroup, we have managed to help organizations gain full visibility of performance across inventory, supply chain, quality control and fulfillment. In addition, effectively aligning supply chain and production plans with sales and demand forecasts are some of the challenges we strive to solve with powerful Performance Management solutions platforms.
Combined Planning, Simulation & Analytics for Complete Manufacturing Intelligence
Aggregate operational data from diverse regions, business lines, cost centers, and plants and to link them to financial and business goals – providing a holistic view of company performance from high-level strategic KPIs, down to SKUs. Planning, simulation, forecasting, and analysis processes can be implemented easily and run on this unified data environment, to achieve a better understanding of the impact of operational decisions on working capital, cash, revenue and profitability across multiple levels.
Business Value for the Manufacturing & Distribution Industry
Build custom applications that automate manual and excel-supported budget planning and report generation processes
Produce dynamic rolling forecasts safeguarded by custom workflow processes including submission, acceptance, audit trail, and cell locking
Easily perform scenario analysis in changing economic, regulatory, or reporting regimes to understand how various changes to customer and stakeholder demands impact the organization’s ability to deliver on promises
Create reports and dashboards that provide organizational level insights with drill-down to regions/states/provinces, sales territories/sales personnel, departments, or operating units
Integrate with external data sources including accounting systems and other data silos to create a single data repository/warehouse/lake with one version of the truth to use in reporting and analytics
Perform a full consolidation of budgeted financial statements with all necessary eliminations performed within the platform including top side adjustments