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
用例
- 供应链可见性(SCV)
服务
- 系统集成
关于客户
该客户是一家拥有 700 多家种植者的美国农业合作社,专门种植蔓越莓和葡萄柚。该合作社一直在与相互脱节、孤立的商业和财务规划系统作斗争,这些系统是手动的、耗时的,而且容易出错。业务职能之间缺乏可见性和协作导致规划各自为政,并导致年度运营计划的完成严重延迟。该合作社还面临着将影响财务预测的未来因素纳入规划的挑战,特别是缺乏多货币情景规划。
挑战
美国农业合作社由 700 多家蔓越莓和葡萄柚种植者组成,在商业和财务规划过程中面临着重大挑战。现有系统高度孤立,导致自上而下和自下而上的计划脱节。缩小差距的过程是手动且耗时的,导致规划周期延长。财务规划过程高度手工化,容易出错,劳动密集型,并且缺乏对基本假设的了解。在将影响财务预测的未来因素纳入规划方面也缺乏粒度,特别是缺乏多货币情景规划。此外,业务职能部门之间缺乏可见性和协作,导致规划各自为政,并导致年度运营计划的完成严重延迟。
解决方案
该合作社采用了 o9 平台来自动检测差距,并采用主动驱动的方法来缩小差距。该系统根据商业环境的变化主动管理假设,并预测对整体损益的相关影响,提供可见性并消除猜测。该平台还使合作社能够执行高粒度的情景规划,考虑影响财务前景的关键因素,例如业务挑战、增长假设和未来影响率。这对于解决与 COVID-19 边际贡献相关的挑战特别有益。 o9 平台的企业知识图谱用于集成整个组织的各种规划功能,缩短总体端到端规划周期并提高可见性和效率。该平台取代了 Hyperion Essbase 和 Excel 系统。
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