Manufacturing/Distribution

Manufacturing & Distribution

Combine planning, simulation and analytics to strike the right balance between supply and demand, effectively manage profitability and tightly align financial objectives with plant-floor operations.

BOARD helps manufacturing companies to aggregate operational data from diverse regions, business lines, cost centres, 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.

Advantages of our solutions:

  • Build custom applications that automate manual and excel-supported budget planning and report generation processes.
  • Maintain an audit trail while producing dynamic rolling forecasts safeguarded by custom workflow processes including submission, acceptance, cell locking, and email alerts.
  • Easily perform scenario analysis in changing economic or regulatory circumstances to understand how various threats may impact the organization’s ability to deliver on promises.
  • Create reports and dashboards that provide organizational level insights with drill-down to regions, bases, departments, or operating units.
  • Integrate with external data sources including accounting systems and other data silos to create a single data repository with one version of the truth to use in reporting.
  • Work offline or on the road using generated Excel templates with two-way refresh to the database.
  • Perform a full consolidation of budgeted financial statements with all necessary eliminations performed within the platform.

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