Real Time Reports & Dashboard

We implement operational reports and dashboards based on our KPI based framework and specific industry ready templates. In a fast paced and dynamic business environment, our reports enable business to make better, accurate and timely decisions faster.

Master Data Management

Data is the language of a plan, having a common language across the organization is very important. We streamline the data management process to ensure single source of truth and consistency in process and outcome measurements across the organization.

Business Process Re-engineering

An ever-evolving business environment organizations face multiple challenges with the planning process. We work with organizations to understand the current planning processes and improve the process to align with best practices followed by industry.

Bottom-up View for Top-down Plans

Viewing plans over 360 degrees gives managers valuable insights. Our approach to creating bottom-up and top-down plans provides business the tactical advantage so that they can focus on critical issues and build right competencies for future needs.

Industry Specific Templates

Using our experience of integrated business planning across various kinds of industries, we have created a repository of common processes and data types that allow us to create and deploy industry specific planning templates faster and at a lower cost.

Why Integrated Business Planning

Create an Aligned Organization

Aligned organizations create more value, move faster and have a common goal to purse. More importantly when all players on the team have a clear vision with regards to their goals and each other’s contributions towards the common objectives, magic happens.

Empowerment of Teams

Tracking the difference between planned and actual performance on a regular basis allows organizations identify major road blocks to achieving its goals, this enables individual teams to focus on important issues better and improve performance faster.

Improve Accuracy

Every planning process involves multiple stakeholders and thus possibility of errors. By reducing the margin of error attributed to human intervention, the accuracy of the entire planning process can be improved, further reducing the bullwhip effect.

Accountability

Unifying multiple departments and processes under one umbrella, provides various teams clarity in their tasks and expected outcomes allowing them to be more creative and responsible. When all stakeholders align with a common plan the organization wins.

Efficient Resource Allocation

Understanding the impact of the costs of various resources on the financial performance of an organization allows for better and more efficient resource allocation. Better allocation for the right opportunities helps achieve financial objectives.

Quicker Response to Market Changes

Better, streamlined and automated planning allows organizations to simulate various possible outcomes that prepare them to adapt to the changing needs of the marketplace and consumer trends. Decision making is easier, faster, focused and predictable.

HOW DO WE DO IT...

Standardization of process

Multiple processes are followed within an organization at different times for the smooth functioning of a business. By standardizing these processes irrespective of time periods, we enable an efficient and collaborative workflow with tight control.

Integrating processes

Combining plans across all departments and integrating all planning processes across the organization allows for a single view of the plan. This reduces time required for planning by eliminating the need for validation and assimilation of the source data.

Standardization of data

Multi-market and multi-product is the norm for organizations. This gives rise to challenges associated with multi data sources. Unifying data across business to create one source, provides consistency, relevance and improved forecasting and planning.

Process Automation

Automating standard planning processes through technology integrations with source systems makes the flow of data seamless and error free. This allows for the planning team to focus more on planning rather than unwanted data capture and setup processes.

Scenario based planning

Through scenario-based planning we provide our clients the ability to simulate impact of different input parameters on various outcomes and allow them to create different plans for different possible conditions which allows for efficient risk management.

Gap analysis

Realtime updates allows organizations to measure the gap between plan and actual results faster. Through efficient gap analysis we help our clients in updating plans, changing strategies and for narrowing the gap between plan and actual numbers faster.