将财务规划和分析的好处扩展到财务部门之外
公司规模
Large Corporate
地区
- America
国家
- Canada
产品
- IBM Cognos Controller
- IBM Cognos Disclosure Management
- IBM Cognos TM1
技术栈
- Analytics
- Forecasting
- Financial Consolidation
实施规模
- Enterprise-wide Deployment
影响指标
- Cost Savings
- Productivity Improvements
技术
- 分析与建模 - 预测分析
- 分析与建模 - 实时分析
适用功能
- 离散制造
- 采购
用例
- 预测性维护
- 自动化制造系统
服务
- 数据科学服务
关于客户
Kruger Inc. 是一家多元化的加拿大工业产品公司，活跃于纸浆和纸张、纸巾产品、箱板纸和瓦楞包装等领域。该公司还成为可再生能源、葡萄酒和烈酒、回收服务和生物材料的主要供应商。作为一家多元化制造企业，Kruger 的成功取决于尽可能高效地管理订单、原材料和生产。近年来，Kruger 的财务团队投资了分析工具，以帮助其控制成本并最大化盈利能力。它使用 IBM® Cognos® Controller 进行快速、准确的财务合并，并使用 IBM Cognos Disclosure Management 进行标准化财务报表报告。
挑战
Kruger Inc. 是一家多元化的加拿大工业产品公司，该公司着手开展一个项目，以加强其箱板纸部门的预算和预测能力。该公司意识到，分析也有助于提高业务的运营效率。对于 Kruger 的箱板纸部门来说，80% 的成本与制造其产品所需的原材料有关。控制这些成本需要高效的预测流程以及高效的生产线。该公司需要一种能够深入了解财务和运营数据的解决方案来应对这些挑战。
解决方案
Kruger 与 IBM 业务合作伙伴和分析专家 Globalsult 合作，使用 IBM Cognos TM1® 软件构建了新的预算流程。该解决方案提供了对需求趋势、产品性能和材料成本的深入洞察。它还支持汇率的“假设”分析，这可能会产生重大影响，因为 Kruger 进口原材料并跨加拿大-美国边境出口产品。在项目期间，箱板纸部门还要求使用一种新工具来按客户和销售人员分析订单，并了解哪些订单分配给了生产线上的哪些机器。Cognos TM1 是此工具的理想平台，Globalsult 能够快速交付它。
运营影响
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