Fortune 100 Global CPG Global S&OP Reconciliation
180 Countries
8 Regions
70% Market Share
$7B+ Revenue
Goals
Digitize and standardize monthly Global S&OP process that was manual and error-prone
Reduce planner effort across the globe
Retain corporate memory
Aggregate/disaggregate global data
Customize reports and fully visualize global data
Quickly complete what-if analyses on any demand to supply interphase
Challenges
Excel-based error-prone reconciliation process
No standardization across regions
Non-value-adding long consolidation process
Long-standing process to reconcile supply planning (demand, production, and inventory) across its regions, involving all manufacturing locations
Benefits
A single digital platform to maintain global demand, inventory, and supply visibility
Consistent & standardized Master Data across 180 countries
Corporate memory in digital platform
Automated reconciliation of data across organizations – No need for Excel!
Process speed to reduce global reconciliation duration to a week
Process efficiency via rapid know-how transfer among regions
Solutions
