Automotive

An automotive company primarily involved in the engineering, development and manufacturing of high-performance components for street and competitive racing applications.

Elements

EA Executive Analytics 1
SF Strategic Finance 21
DM Master Data Management 24
PF Planning & Forecasting 2
PP People Planning 8
LP Long Range Planning 26
MG Manufacturing 19

Applied Expertise

  • Implemented an automated driver based ‘accordion’ style rolling forecast eliminating the arduous budget process
  • Defined and standardized the cost sharing of the workforce across different manufacturing departments creating visibility into supply and demand needs
  • Direct and Indirect forecasting with dashboards to support reconciliation to Workday
  • Financial, management and profitability reporting solution
  • Detailed material cost planning
  • Implemented detailed revenue modeling by top customers and products
  • Put a long range plan model connected to the driver based forecast model with annual update capabilities