Board > 实例探究 > 简化跨部门协调：原相智能规划平台

简化跨部门协调：原相智能规划平台

技术

适用行业

适用功能

用例

关于客户

Pixartprinting 是欧洲在线打印服务领域的主要参与者，拥有 1,200 名员工，每天处理多达 15,000 份打印作业。他们提供完整、专业的服务来支持客户的通信项目。

挑战

由于数据孤岛方法和信息冗余，Pixartprinting 一直面临跨部门缺乏协作的问题。他们需要一个新的规划解决方案来改进他们的规划、预测和业务建模流程。

解决方案

原相印刷实施了董事会智能规划平台，为财务预算和整合、销售预算和预测以及产能规划提供了统一的超响应环境。该平台还可以进行场景模拟并改进决策流程。

运营影响

The implementation of the Board Intelligent Planning Platform has transformed Pixartprinting's planning, forecasting, and scenario management processes. The platform has enabled end-to-end planning across the company's key departments, fostering collaboration and eliminating data silos. The standardization of the planning environment has brought together all relevant information from different departments and planning cycles, facilitating a more comprehensive view of the company's operations. The platform's reporting automation feature has increased the speed of reaction, enabling the fast generation of actionable insights. The unified financial and non-financial planning has streamlined budgeting and forecasting processes for various departments. The reduction of non-value-added activities has freed up the FP&A team to focus on improved data analysis and valuable what-if analysis. The faster HR planning has been a significant enhancement gained through the IBP approach.

数量效益

Standardization of the planning environment: Unified architecture and database gather all relevant information from different departments and planning cycles.
Higher speed of reaction: Reporting automation enables the fast generation of actionable insights from information.
Unified financial and non-financial planning: The platform creates budgets and forecasts for finance, sales & marketing, production, and HR.

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