Better budgeting and planning for product-centric organisations

Some sectors have been lucky enough to see unprecedented demand, others have seen product lines decline and many businesses have pivoted production into totally new areas. What is apparent is that all businesses have had to re-plan for a different outcome than they had imagined at the start of 2020.

In this demo, Datel’s Geoff Green and Prophix’s James Hanson explore how a corporate performance management solution can help product-centric organisations navigate such volatility. With the goal being to build a world-class planning environment that intelligently connects business financial performance with product/manufacturing demand to provide one single source of the truth.

Tune in to learn how to streamline:

• Financial planning and reporting
• Revenue and demand planning
• Agile supply/demand variance analysis
• People and resource planning, including shift management and capacity planning

And how all this can seamlessly integrate into budgets, income statements and your balance sheet. Plus, Geoff and James look at scenario planning to predict and track performance against different forecasted models.