技术
- 应用基础设施与中间件 - 数据可视化
- 平台即服务 (PaaS) - 应用开发平台
适用行业
- 汽车
适用功能
- 销售与市场营销
用例
- 需求计划与预测
- 数字孪生
关于客户
该客户是世界领先的轮胎生产商之一,提供广泛的产品和服务,包括汽车、摩托车和自行车轮胎。该公司特别关注高价值轮胎市场。该公司以前依赖于跨不同职能和时间范围的手动、Excel 驱动的规划流程,这导致了决策不理想和计划不准确。该公司的战略规划没有利用关键市场趋势和宏观经济发展,无法执行长期的粗略产能计划。
挑战
该案例研究围绕一家全球主要轮胎生产商展开,该生产商正在努力应对跨不同职能和时间范围的高度手动、Excel 驱动的规划流程。这种过时的方法导致决策不理想和计划不准确。公司未来5-7年的战略规划是在没有利用主要市场趋势和宏观经济发展的情况下进行的。此外,由于大多数约束信息以电子表格或部落知识的形式存在,该公司无法执行长期的粗略产能计划。包括战略、战术和运营在内的核心规划周期并不相互关联,导致决策孤岛和次优。
解决方案
该公司与 o9 合作克服这些挑战。借助 o9,该公司能够制定长期需求计划,纳入领先的需求指标和关键市场趋势,以更好地了解市场规模和市场份额。该公司还能够利用 o9 数字孪生和运行各种场景的能力来运行远程需求供应匹配。这可以根据收入、运营支出、资本支出、库存和盈利能力进行评估。此外,跨时间范围的所有关键规划流程均在 o9 平台中进行管理,从而根据战略优先事项进行协调和决策。该公司使用 o9 企业知识图来构建市场、需求和供应知识模型。这使他们能够在一个集成平台上跨所有时间范围运行所有类别、渠道(OEM 和售后市场)和国家/地区的所有关键规划流程。
运营影响
数量效益
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