Copyright 2011 Kinaxis Inc. All Rights Reserved. 1

Size: px
Start display at page:

Download "Copyright 2011 Kinaxis Inc. All Rights Reserved. 1"

Transcription

1 Copyright 2011 Kinaxis Inc. All Rights Reserved. 1

2 Integrated Business Planning: Fact or Fiction? Bill DuBois business consulting Copyright 2011 Kinaxis Inc. All Rights Reserved. 2 Copyright 2011 Kinaxis Inc. All Rights Reserved.

3 What s wrong with this picture? Copyright 2011 Kinaxis Inc. All Rights Reserved. 3

4 Agenda Market drivers IBP = Mature S&OP? People, Process, Technology Continuous and Collaborative S&OP Copyright 2011 Kinaxis Inc. All Rights Reserved. 4

5 Market Drivers Copyright 2011 Kinaxis Inc. All Rights Reserved. 5 Copyright 2011 Kinaxis Inc. All Rights Reserved.

6 Today s multi-tier global supply chain Pervasive, global outsourcing Product portfolio proliferation Shrinking product lifecycles Increasing demand volatility Copyright 2011 Kinaxis Inc. All Rights Reserved. 6

7 A volatile economy makes traditional budgets obsolete before they re even completed. Source: McKinsey Quarterly, Just-in-time budgeting for a volatile economy, Spring 2009 Copyright 2011 Kinaxis Inc. All Rights Reserved. 7

8 Using inventory to buffer volatility Demand forecast (units) Hi scenario Base scenario 100 Lo Scenario 0 Time Uncommitted Flexible quantity contract Fixed quantity contract These are primarily financial decisions They have impact on Investment Revenue Margin Market share Yet they are expressed in Units Venu Nagali, Procurement Risk Management (PRM) at Hewlett-Packard Company, Stanford Risk Management Roundtable, November 13, Copyright 2011 Kinaxis Inc. All Rights Reserved. 8

9 How the CEO/CFO sees the business How to Master Analyzing the Income Statement, Old School Values blog, January 20 th, 2009 Copyright 2011 Kinaxis Inc. All Rights Reserved. 9

10 How the CEO/CFO sees the business How to Master Analyzing the Income Statement, Old School Values blog, January 20 th, 2009 Copyright 2011 Kinaxis Inc. All Rights Reserved. 10

11 S&OP Bridging the gap between functions Goal: Make the financial budget. Top-down focus. Wants: Control and predictability of operations Forecast: The budget/annual operating plan Finance Goal: Maximize revenue and market share Wants: Guaranteed product availability Sales and Marketing Demand Side Supply Side Operations Goal: Minimize supply chain costs, often inventory Wants: Minimum demand uncertainty Forecast: Sales plan Forecast: Supply plan Supply Chain Goal: A feasible plan. Bottom-up focus Wants: Minimize risk and disruption Forecast: The demand plan Copyright 2011 Kinaxis Inc. All Rights Reserved

12 S&OP Bridging the gap between functions Goal: Make the financial budget. Top-down focus. Wants: Control and predictability of operations Forecast: The budget/annual operating plan Finance Goal: Maximize revenue and market share Wants: Guaranteed product availability Sales and Marketing Demand Side Supply Side Operations Goal: Minimize supply chain costs, often inventory Wants: Minimum demand uncertainty Forecast: Sales plan Forecast: Supply plan Supply Chain Goal: A feasible plan. Bottom-up focus Wants: Minimize risk and disruption Forecast: The demand plan Copyright 2011 Kinaxis Inc. All Rights Reserved

13 IBP = Mature S&OP? Copyright 2011 Kinaxis Inc. All Rights Reserved. 13 Copyright 2011 Kinaxis Inc. All Rights Reserved.

14 Gartner Perspective Copyright 2011 Kinaxis Inc. All Rights Reserved. 14

15 Gartner Perspective Copyright 2011 Kinaxis Inc. All Rights Reserved. 15

16 Traditional Planning Process Segmentation Copyright 2011 Kinaxis Inc. All Rights Reserved. 16

17 Traditional Planning Process Segmentation Copyright 2011 Kinaxis Inc. All Rights Reserved. 17

18 Continuous and Collaborative S&OP Copyright 2011 Kinaxis Inc. All Rights Reserved. 18

19 Continuous and Collaborative S&OP Copyright 2011 Kinaxis Inc. All Rights Reserved. 19

20 Process, People, Technology Copyright 2011 Kinaxis Inc. All Rights Reserved. 20 Copyright 2011 Kinaxis Inc. All Rights Reserved.

21 Gartner: Most companies stuck at stage 1 or 2 Larry Lapide Demand Management Solutions Group 2008 Copyright 2011 Kinaxis Inc. All Rights Reserved. 21

22 Gartner: Most companies stuck at stage 1 or 2 Larry Lapide Demand Management Solutions Group 2008 Relative importance of technology Copyright 2011 Kinaxis Inc. All Rights Reserved. 22

23 Continuous and Collaborative S&OP Copyright 2011 Kinaxis Inc. All Rights Reserved. 23 Copyright 2011 Kinaxis Inc. All Rights Reserved.

24 If I had asked people what they wanted, they would have said faster horses. - Henry Ford Copyright 2011 Kinaxis Inc. All Rights Reserved. 24

25 Continuous and Collaborative S&OP AND, not OR Collaborative, not linear Event-driven, not calendar-driven What If Anytime Copyright 2011 Kinaxis Inc. All Rights Reserved. 25

26 Thank you! Questions? Trevor Miles e: m: Copyright 2011 Kinaxis Inc. All Rights Reserved. 26 Copyright 2011 Kinaxis Inc. All Rights Reserved.

27 TOP 5 Top 5 signs your S&OP process is in trouble 1. You hold a tribal council to vote off the customers who won t be getting their orders. 2. You ve just hired a new S&OP consultant: Zelda the online psychic. 3. Your CEO pronounces it Sales and Oooops?! 4. Your IT Director is extremely excited about the new S&OP tool he just purchased. It s called Excel. 5. Your VP of Manufacturing calls it Sales OR Operations Planning. Copyright 2011 Kinaxis Inc. All Rights Reserved. 27

28 Copyright 2011 Kinaxis Inc. All Rights Reserved. 28

Continuous Sales & Operations Planning

Continuous Sales & Operations Planning Continuous Sales & Operations Planning Aamer Rehman VP, Manufacturing Solutions Las Vegas - Jan 27, 2012 Copyright 2012 Kinaxis Inc. All Rights Reserved. Prelude Volatility is a given in today s environment

More information

S&OP i dagligvarubranschen affärsplanering för ökat konsumentvärde. Henrik Hjalmarsson Findus Sverige AB

S&OP i dagligvarubranschen affärsplanering för ökat konsumentvärde. Henrik Hjalmarsson Findus Sverige AB S&OP i dagligvarubranschen affärsplanering för ökat konsumentvärde Henrik Hjalmarsson Findus Sverige AB Agenda What are the challenges in business planning? Why Sales & Operations Planning (S&OP)? The

More information

Chapter 2 Supply Chain Performance: Achieving Strategic Fit and Scope (24)

Chapter 2 Supply Chain Performance: Achieving Strategic Fit and Scope (24) Chapter 2 Supply Chain Performance: Achieving Strategic Fit and Scope (24) 2004 Prentice-Hall, Inc. 2-1 Outline Competitive and supply chain strategies Achieving strategic fit Expanding strategic scope

More information

Five Secrets for 21st Century

Five Secrets for 21st Century WHITE PAPER Five Secrets for 21st Century Supply Chain IT What IT directors need to know to help their enterprise compete in today s global economy SUPPLY CHAIN EXPERT SERIES 1 Executive summary This white

More information

Supply Chain Performance Achieving Strategic Fit and Scope. Bent Steenholt Kragelund benk@itu.dk

Supply Chain Performance Achieving Strategic Fit and Scope. Bent Steenholt Kragelund benk@itu.dk Supply Chain Performance Achieving Strategic Fit and Scope Bent Steenholt Kragelund benk@itu.dk Competitive and Supply Chain Strategies Competitive strategy defines the set of customer needs a firm seeks

More information

Project Management with Dynamic Scheduling

Project Management with Dynamic Scheduling Mario Vanhoucke Project Management with Dynamic Scheduling Baseline Scheduling, Risk Analysis and Project Control 4u Springer 1 Introduction 1 1.1 Introduction 1 1.2 The Project Life Cycle (PLC) 2 1.2.1

More information

TCS Supply Chain Center of Excellence

TCS Supply Chain Center of Excellence TCS Supply Chain Center of Excellence Delivering Supply Chain Performance in Complex Dynamic Markets Supply Chain Management Supply Chain Management (SCM) has evolved and the focus has now shifted from

More information

Making Strategic Decisions with Oracle Advanced Planning. An Oracle White Paper September 2006

Making Strategic Decisions with Oracle Advanced Planning. An Oracle White Paper September 2006 Making Strategic Decisions with Oracle Advanced Planning An Oracle White Paper September 2006 Making Strategic Decisions with Oracle Advanced Planning SUMMARY Strategic decision making is more important

More information

Mario Vanhoucke. Project Management. with Dynamic Scheduling. Baseline Scheduling, Risk Analysis. and Project Control. Second Edition.

Mario Vanhoucke. Project Management. with Dynamic Scheduling. Baseline Scheduling, Risk Analysis. and Project Control. Second Edition. Mario Vanhoucke Project Management with Dynamic Scheduling Baseline Scheduling, Risk Analysis and Project Control Second Edition 4^ Springer Contents 1 Introduction 1 1.1 Introduction 1 1.2 The Project

More information

Application Lifecycle Management. Linda Ballas 3/16/10

Application Lifecycle Management. Linda Ballas 3/16/10 Application Lifecycle Management Linda Ballas 3/16/10 Agenda What is ALM? Importance of ALM Processes of ALM Making ALM a part of the organization What is ALM? Application Lifecycle Management covers the

More information

Demand Forecasting, Planning, and Management

Demand Forecasting, Planning, and Management Demand Forecasting, Planning, and Management Lecture to 2007 MLOG Class September 27, 2006 Larry Lapide, Ph.D. Research Director, MIT-CTL Page 1 What Are Demand Forecasting, Planning, and Management? What

More information

RapidResponse Inventory Management Application

RapidResponse Inventory Management Application This document outlines the RapidResponse Inventory Application Kinaxis RapidResponse allows companies to concurrently and continuously plan, monitor, and respond in a single environment and across business

More information

Commit with. Confidence: The. Four Must-Haves. of S&OP. Contents. White Paper. 2 Executive Summary. 4 Why Is S&OP So Challenging?

Commit with. Confidence: The. Four Must-Haves. of S&OP. Contents. White Paper. 2 Executive Summary. 4 Why Is S&OP So Challenging? Commit with Confidence: The Four Must-Haves of S&OP White Paper 1 4 2 3 Contents 2 Executive Summary 4 Why Is S&OP So Challenging? 6 How Can Enterprises Commit with Confidence? 10 E2open Facilitates S&OP

More information

QlikView for Supply Chain. High Tech

QlikView for Supply Chain. High Tech QlikView for Supply Chain High Tech QlikView for the High Tech Supply Chain Political Increased regulatory and compliance pressures Political uncertainty Heightened environmental concerns Demand for sustainable

More information

Are Your Inventory Management Practices Outdated?

Are Your Inventory Management Practices Outdated? Fulfillment March 1, 2005 Key Facts Traditional inventory management practices are being made obsolete by increasing global sourcing and contract manufacturing, more dynamic product life cycles, and multi-channel.

More information

Strategic Framework to Analyze Supply Chains

Strategic Framework to Analyze Supply Chains Strategic Framework to Analyze Supply Chains 1 Andy Guo A Strategic Framework for Supply Chain Design, Planning, and Operation Part I: Understand the supply chain Part II: Supply chain performance Part

More information

WHITE PAPER. Inventory Rationalization

WHITE PAPER. Inventory Rationalization WHITE PAPER Inventory Rationalization and Right Sizing Strategies SUPPLY CHAIN EXPERT SERIES 1 With the global recession in full swing, most companies in the commercial space are scrambling to avoid further

More information

Logistics Management SC Performance, SC Drivers and Metrics. Özgür Kabak, Ph.D.

Logistics Management SC Performance, SC Drivers and Metrics. Özgür Kabak, Ph.D. Logistics Management SC Performance, SC Drivers and Metrics Özgür Kabak, Ph.D. Outline Supply Chain Performance: Achieving Strategic Fit and Scope Competitive and supply chain strategies Achieving strategic

More information

Bridging Operational & Financial Forecasting

Bridging Operational & Financial Forecasting IBM Software Group White Paper Budgeting and Forecasting Bridging Operational & Financial Forecasting 2 Bridging Operational & Financial Forecasting Introduction The global economic downturn has accelerated

More information

Clear & Sunny Customer Satisfaction in the Forecast

Clear & Sunny Customer Satisfaction in the Forecast Clear & Sunny Customer Satisfaction in the Forecast Elemica Sourcing and Supply Chain Conference Houston, Texas September 11, 2012 Gary Neights Director, Product Management Mission Critical Solutions Supply

More information

Peter Cappelli Professor and Director Center for Human Resources The Wharton School

Peter Cappelli Professor and Director Center for Human Resources The Wharton School Peter Cappelli Professor and Director Center for Human Resources The Wharton School What is Talent Management? Why should we care about it? The supply chain analogy - At the Individual Level: The Financial

More information

Powering the New Supply Chain: Demand Sensing for Small and Medium-Sized Businesses

Powering the New Supply Chain: Demand Sensing for Small and Medium-Sized Businesses WIPRO CONSULTING SERVICES Powering the New Supply Chain: Demand Sensing for Small and Medium-Sized Businesses www.wipro.com/consulting Powering the New Supply Chain: Demand Sensing for Small and Medium-Sized

More information

Supply Chain Analytics The three-minute guide

Supply Chain Analytics The three-minute guide Supply Chain Analytics The three-minute guide Supply Chain Analytics The three-minute guide 1 Why it matters now Globalization and complexity have put supply chains in the spotlight like never before Supply

More information

Outline. Logistics and Supply Chain Management. Competitive and Supply Chain Strategies. What is Supply Chain Management? Supply Chain Performance

Outline. Logistics and Supply Chain Management. Competitive and Supply Chain Strategies. What is Supply Chain Management? Supply Chain Performance Logistics and Supply Chain Management Supply Chain Performance 1 Outline Competitive and supply chain strategies Ahi Achieving i strategic t fit Expanding strategic scope Chopra and Meindl (2006) Supply

More information

By Ronald Ireland and Mary Adamy, Oliver Wight Americas, Inc.

By Ronald Ireland and Mary Adamy, Oliver Wight Americas, Inc. Strategic management: Retail S&OP etail The second article in a three-part series on retail sales and operations planning shows how retail S&OP has evolved into a strategic focused, executive-led integrated

More information

SOLUTION OVERVIEW SAS MERCHANDISE INTELLIGENCE. Make the right decisions through every stage of the merchandise life cycle

SOLUTION OVERVIEW SAS MERCHANDISE INTELLIGENCE. Make the right decisions through every stage of the merchandise life cycle SOLUTION OVERVIEW SAS MERCHANDISE INTELLIGENCE Make the right decisions through every stage of the merchandise life cycle Deliver profitable returns and rewarding customer experiences Challenges Critical

More information

Supply Chain Control Towers: Concept and Impact

Supply Chain Control Towers: Concept and Impact Supply Chain Control Towers: Concept and Impact October 31, 2012 2 Webcast Panel Bryan Ball Kirk Munroe Aberdeen Group Kinaxis VP and Principal Analyst VP of Marketing SCM Research Practice Supply Chain

More information

Making Your Organization Open Source-Ready

Making Your Organization Open Source-Ready Making Your Organization Open Source-Ready Bernard Golden CEO, Navica Copyright 2006 Navica. All rights reserved. www.navicasoft.com Agenda Introduction Overview of open source best practices Key differences

More information

OPTIMIZING SUPPLY CHAIN CATALYSING TRANSFORMATION

OPTIMIZING SUPPLY CHAIN CATALYSING TRANSFORMATION www.hcltech.com OPTIMIZING SUPPLY CHAIN CATALYSING TRANSFORMATION S&OP and the Integrated Business Planning WHITEPAPER September 2015 TABLE OF CONTENTS BACKGROUND 3 S&OP MODEL 4 ROBUST INTEGRATED BUSINESS

More information

Webinar: The Three Cornerstones for Effective Supply and Demand Planning

Webinar: The Three Cornerstones for Effective Supply and Demand Planning Webinar: The Three Cornerstones for Effective Supply and Demand Planning with Richard Sharpe Lecturer, Georgia Tech Supply Chain & Logistics Institute CEO, Competitive Insights and Bryan Garland Consultant,

More information

BUILDING A DEMAND-DRIVEN SUPPLY CHAIN THROUGH INTEGRATED BUSINESS MANAGEMENT FROM EXECUTION TO OPTIMIZATION ADVANCED EXECUTIVE EDUCATION SERIES

BUILDING A DEMAND-DRIVEN SUPPLY CHAIN THROUGH INTEGRATED BUSINESS MANAGEMENT FROM EXECUTION TO OPTIMIZATION ADVANCED EXECUTIVE EDUCATION SERIES BUILDING A DEMAND-DRIVEN SUPPLY CHAIN THROUGH INTEGRATED BUSINESS MANAGEMENT FROM EXECUTION TO OPTIMIZATION ADVANCED EXECUTIVE EDUCATION SERIES As the world of supply chain revolves more and more around

More information

Oliver Wight Sales & Operations Planning and Demand Management as a Competitive Differentiator

Oliver Wight Sales & Operations Planning and Demand Management as a Competitive Differentiator Oliver Wight Sales & Operations and Demand Management as a Competitive Differentiator James Small Oliver Wight 1 Business Drivers and Benefits of Integrated Business (S&OP) % Respondents -- Business Drivers

More information

Supply Chain Analytics The three-minute guide

Supply Chain Analytics The three-minute guide Supply Chain Analytics The three-minute guide Don t squint. Select the full-screen option to view at full size. Supply Chain Analytics The three-minute guide 1 2 Why it matters now Globalization and complexity

More information

Next-Generation Supply Management

Next-Generation Supply Management Cisco Internet Business Solutions Group (IBSG) Cisco IBSG 2012 Cisco and/or its affiliates. All rights reserved. Next-Generation Supply Management Authors Ram Muthukrishnan Kevin Sullivan May 2012 Cisco

More information

IT Project Management

IT Project Management IT Project Management November 11 November 13, 2007 Course Objectives This course will cover all areas of the Project Management Institute s framework, concentrating on the methodologies, tools, and techniques

More information

Move your CAD to the Cloud

Move your CAD to the Cloud Move your CAD to the Cloud You know that it would be smart to move your CAD files to a place where everyone can access them, from anywhere. The Cloud makes that possible for your company. Who wouldn t

More information

SEB NORDIC SEMINAR 2014. By Christian Sagild CEO

SEB NORDIC SEMINAR 2014. By Christian Sagild CEO SEB NORDIC SEMINAR 2014 By Christian Sagild CEO 1 1 AGENDA Equity story The Danish non-life market Hard to penetrate the Danish non-life market Key drivers of future performance Topdanmark s strategic

More information

Supply Chain Talent: The Missing Link?

Supply Chain Talent: The Missing Link? Supply Chain Talent: The Missing Link? 11/8/2012 By Lora Cecere Founder and CEO Supply Chain Insights LLC Contents Research... 2 Research Methodology and Overview... 2 Executive Overview... 3 The State

More information

Objectives of Chapters1, 2, 3

Objectives of Chapters1, 2, 3 Objectives of Chapters1, 2, 3 Building a Strategic Framework to Analyze a SC: (Ch1,2,3) Ch1 Define SC, expresses correlation between SC decisions and a firms performance. Ch2 Relationship between SC strategy

More information

Executive summary... 3 Overview of S&OP and financial planning processes... 4 An in-depth discussion... 5

Executive summary... 3 Overview of S&OP and financial planning processes... 4 An in-depth discussion... 5 Table of contents Executive summary... 3 Overview of S&OP and financial planning processes... 4 An in-depth discussion... 5 What are the benefits of S&OP and financial planning integration?... 5 Why is

More information

Four distribution strategies for extending ERP to boost business performance

Four distribution strategies for extending ERP to boost business performance Infor ERP Four distribution strategies for extending ERP to boost business performance How to evaluate your best options to fit today s market pressures Table of contents Executive summary... 3 Distribution

More information

Current Challenges in Managing Contract Lifecycle Management

Current Challenges in Managing Contract Lifecycle Management Current Challenges in Managing Lifecycle Management s are the bloodline of your business. Due to increased pressure in volume, complexity and regulatory compliance, contracts have evolved from a simple

More information

Supply Chain Management:

Supply Chain Management: Advisory Services Achieving Operational Excellence October 2009 Supply Chain Management: Achieving agility through the sales inventory operations planning process At a glance As senior executives continue

More information

Supply Chain Segmentation & Analytics Moving from Theory to Implementation. January 21, 2015

Supply Chain Segmentation & Analytics Moving from Theory to Implementation. January 21, 2015 Supply Chain Segmentation & Analytics Moving from Theory to Implementation January 21, 2015 AIMMS.com info@aimms.com Meet the Presenters Dr. Gerhard Plenert Consultant and Author Dr. Gerhard Plenert has

More information

Optimize your field service planning

Optimize your field service planning Optimize your field service planning Transform efficiency and customer satisfaction with multi-resource planning from Quintiq 7 field service challenges that make or break your operations As you read this,

More information

Q3 2015 Company Presentation

Q3 2015 Company Presentation Q3 2015 Company Presentation Safe Harbor Statement and Disclosure Statements in this presentation regarding 51job s future business, operating results and financial condition constitute "forwardlooking"

More information

and Analytic s i n Consu m e r P r oducts

and Analytic s i n Consu m e r P r oducts Global Headquarters: 5 Speen Street Framingham, MA 01701 USA P.508.988.7900 F.508.988.7881 www.idc-mi.com Creating Big O p portunities with Big Data and Analytic s i n Consu m e r P r oducts W H I T E

More information

Innovations in Pharma Sales Operations

Innovations in Pharma Sales Operations Innovations in Pharma Sales Operations Sales Ops Importance in Pharma Pharmaceutical organizations are going through fundamental restructuring. They are facing changing regulations, intense cost pressure,

More information

RapidResponse. Demand Planning. Application

RapidResponse. Demand Planning. Application This document outlines the RapidResponse Demand Application Kinaxis RapidResponse allows companies to concurrently and continuously plan, monitor, and respond in a single environment and across business

More information

Moving Towards Integrated Operational Excellence Matthew Littlefield President and Principal Analyst

Moving Towards Integrated Operational Excellence Matthew Littlefield President and Principal Analyst Moving Towards Integrated Operational Excellence Matthew Littlefield President and Principal Analyst Agenda About LNS Research The Connected Value Chain Market Drivers Building a Model of Integrated Operational

More information

DOWNTIME BREACHES DATA LOSS. SYMANTEC TECHNICAL SERVICES HELP YOU AVOID THEM.

DOWNTIME BREACHES DATA LOSS. SYMANTEC TECHNICAL SERVICES HELP YOU AVOID THEM. DOWNTIME BREACHES DATA LOSS. SYMANTEC TECHNICAL SERVICES HELP YOU AVOID THEM. Symantec Technical Services 2015 Symantec Corporation. All rights reserved. Go ahead, you ve got There s More to Protect By

More information

3PL Selection Strategies

3PL Selection Strategies 3PL Selection Strategies Presented by: Sponsored by: Matt Kulp Principal 2014 MHI Copyright claimed as to audiovisual works of seminar sessions and sound recordings of seminar sessions. All rights reserved.

More information

Management of Uncertainty In Supply Chain

Management of Uncertainty In Supply Chain Management of Uncertainty In Supply Chain Prof.D.P.Patil 1, Prof.A.P.Shrotri 2, Prof.A.R.Dandekar 3 1,2,3 Associate Professor, PVPIT (BUDHGAON), Dist. Sangli(M.S.) sdattatrayap_patil@yahoo.co.in amod_shrotri@rediffmail.com

More information

How to Develop Successful Enterprise Risk and Vendor Management Programs

How to Develop Successful Enterprise Risk and Vendor Management Programs Project Management Institute New York City Chapter January 2014 Chapter Meeting How to Develop Successful Enterprise Risk and Vendor Management Programs Christina S. Kite Senior Vice President Corporate

More information

The Current Supply Chain Talent Market

The Current Supply Chain Talent Market Talent: The Future Supply Chain s Missing Link Time to Rethink Strategies? 8/13/2013 By Lora Cecere Founder and CEO Supply Chain Insights LLC Contents Research... 2 Disclosure... 2 Executive Overview...

More information

The Supply Chain Excellence Study 2015. Long version

The Supply Chain Excellence Study 2015. Long version The Supply Chain Excellence Study 2015 Long version Stuttgart, November 2015 Contents Page A. Management summary 3 B. Study objectives and design 8 C. Supply Chain Excellence across industries 12 D. Supply

More information

Martec International. Understanding Retail E-Learning Course

Martec International. Understanding Retail E-Learning Course Martec International RST66 Martec International is a leading consulting and training firm specializing in the retail industry. Its client base includes retailers from around the globe, technology suppliers

More information

THE MARKET-DRIVEN SUPPLY CHAIN CHARLES CHASE CHIEF INDUSTRY CONSULTANT SAS INSTITUTE INC.

THE MARKET-DRIVEN SUPPLY CHAIN CHARLES CHASE CHIEF INDUSTRY CONSULTANT SAS INSTITUTE INC. THE MARKET-DRIVEN SUPPLY CHAIN CHARLES CHASE CHIEF INDUSTRY CONSULTANT SAS INSTITUTE INC. MARKET-DRIVEN A DEFINITION Ability to quickly align a whole organization market-to-market. Focus is on horizontal

More information

The Global Supply Chain Goes Collaborative

The Global Supply Chain Goes Collaborative WIPRO CONSULTING SERVICES The Global Supply Chain Goes Collaborative www.wipro.com/consulting The Global Supply Chain Goes Collaborative By Sebastian Ennulat In today s era of high customer expectations,

More information

ORACLE INTEGRATED OPERATIONAL PLANNING

ORACLE INTEGRATED OPERATIONAL PLANNING ORACLE INTEGRATED OPERATIONAL PLANNING KEY FEATURES AND BENEFTIS KEY FEATURES Integrated operational and financial planning models to help develop accurate revenue and profit projections Change based calculation

More information

Tech Tank: Workforce Management Roundtable December 2015

Tech Tank: Workforce Management Roundtable December 2015 Tech Tank: Workforce Management Roundtable December 2015 Brad Snedeker, Innovation Center Manager, Calabrio Larry Schwartz, Chairman and CEO of WorkFlex Solutions, LLC Ric Kosiba, Vice President, Decisions,

More information

Exceptional Customer Experience: The New Supply Chain Management Focus

Exceptional Customer Experience: The New Supply Chain Management Focus White Paper Exceptional Customer Experience: The New Supply Chain Management Focus Jonathan Gross Contents A Fresh Look at Supply Chain Management....2 Factors Driving the Integration of Supply Chain Management

More information

Introduction. Anders Runevad, Group President & CEO Marika Fredriksson, Executive VP & CFO

Introduction. Anders Runevad, Group President & CEO Marika Fredriksson, Executive VP & CFO Introduction Anders Runevad, Group President & CEO Marika Fredriksson, Executive VP & CFO Aarhus, 12 June 2014 Disclaimer and cautionary statement This presentation contains forward-looking statements

More information

An Agile Supply Chain to deal with Global Challenges. November 22 nd, 2012

An Agile Supply Chain to deal with Global Challenges. November 22 nd, 2012 An Agile Supply Chain to deal with Global Challenges November 22 nd, 2012 Antonio Galvao Vice President Global Supply Chain at Diversey, now part of Sealed Air Author of the "Working Green" department

More information

SUPPLY CHAIN SERVICES

SUPPLY CHAIN SERVICES EB-0-0 Exhibit F Schedule Page of SUPPLY CHAIN SERVICES INTRODUCTION Supply Chain supports THESL asset management plans by ensuring that all required goods and services are available when needed. Strong

More information

EVERYTHING YOU NEED TO KNOW ABOUT INVENTORY

EVERYTHING YOU NEED TO KNOW ABOUT INVENTORY EVERYTHING YOU NEED TO KNOW ABOUT INVENTORY Introduction Inventory is considered the necessary evil of the supply chain. In fact, there has been a whole movement; lean manufacturing that has tried to reduce

More information

pg. pg. pg. pg. pg. pg. Rationalizing Supplier Increases What is Predictive Analytics? Reducing Business Risk

pg. pg. pg. pg. pg. pg. Rationalizing Supplier Increases What is Predictive Analytics? Reducing Business Risk What is Predictive Analytics? 3 Why is Predictive Analytics Important to Sourcing? 4 Rationalizing Supplier Increases 5 Better Control of Sourcing and Costs 6 Reducing Business Risk 7 How do you implement

More information

QlikView for Supply Chain. Automotive, Industrial and Aerospace

QlikView for Supply Chain. Automotive, Industrial and Aerospace QlikView for Supply Chain Automotive, Industrial and Aerospace QlikView for the Automotive, Industrial and Aerospace Supply Chain Political Increased regulatory and compliance pressures Political uncertainty

More information

INFORMATION CONNECTED

INFORMATION CONNECTED INFORMATION CONNECTED Business Solutions for the Industrial Manufacturing World Primavera Project Portfolio Management Solutions from Oracle Streamline, Automate, and Accelerate the Manufacturing Process

More information

Breakfast seminar. Sales & Operations Planning. Dan Schultz Håkan Espenkrona Peter Wahlgreen Tetra Pak

Breakfast seminar. Sales & Operations Planning. Dan Schultz Håkan Espenkrona Peter Wahlgreen Tetra Pak Breakfast seminar Sales & Operations Planning Dan Schultz Håkan Espenkrona Peter Wahlgreen Tetra Pak MYSIGMA welcomes customers and partners to this seminar MYSIGMA BREAKFAST SEMINAR SERIES PROGRAM 2014-05-28

More information

Achieving high performance with Accenture s on-demand solution for the chemical industry. Driving business performance with SAP Business ByDesign

Achieving high performance with Accenture s on-demand solution for the chemical industry. Driving business performance with SAP Business ByDesign Achieving high performance with Accenture s on-demand solution for the chemical industry Driving business performance with SAP Business ByDesign 2 Accenture helps small to mid-size companies and subsidiaries

More information

QlikView for Supply Chain. Chemical and Mill Products

QlikView for Supply Chain. Chemical and Mill Products QlikView for Supply Chain Chemical and Mill Products QlikView for the Chemical and Mill Products Supply Chain Political Increased regulatory and compliance pressures Political uncertainty Heightened environmental

More information

Design, Develop and Deploy Mobile Apps

Design, Develop and Deploy Mobile Apps Design, Develop and Deploy Mobile Apps Best Practices for Enterprise Mobile App Management Yael Alkalay Judy Robb Kaushik Srinivas Presenters Yael Alkalay Design Change Leader with IBM Judy Robb Business

More information

Manufacturing Integration, Data Analysis & Information Visibility Take Center Stage Dr. Christopher Holmes Head, International.

Manufacturing Integration, Data Analysis & Information Visibility Take Center Stage Dr. Christopher Holmes Head, International. Manufacturing Integration, Data Analysis & Information Visibility Take Center Stage Dr. Christopher Holmes Head, International. IDC Manufacturing Insights Agenda The Four Forces of IT Essential Guidance

More information

Demand Planning. & Forecasting. Predictive Intelligence Summit. October 10-11, 2012 San Diego, CA

Demand Planning. & Forecasting. Predictive Intelligence Summit. October 10-11, 2012 San Diego, CA Demand Planning & Forecasting 2012 Predictive Intelligence Summit October 10-11, 2012 San Diego, CA Leverage demand planning to improve forecasting accuracy and drive decision making Enhance sales and

More information

THE SMARTER SUPPLY CHAIN OF THE FUTURE

THE SMARTER SUPPLY CHAIN OF THE FUTURE THE SMARTER SUPPLY CHAIN OF THE FUTURE IBM Global Chief Supply Chain Officer Study (C) 2008 asbl Atomium / Artists Rights Society (ARS), New York / SABAM, Brussels Photo Number: WC6D8959 Economic Volatility...

More information

Strategic Alignment An ORTEC White Paper

Strategic Alignment An ORTEC White Paper Strategic Alignment An White Paper Goos Kant, Chief Strategist, Transportation & Logistics So it begins Everyone who has seen the epic movie series Lord of the Rings remembers the scene of the King of

More information

Oracle Business Intelligence Enterprise Edition (OBIEE) Presented by: Rapidflow Apps Inc.

Oracle Business Intelligence Enterprise Edition (OBIEE) Presented by: Rapidflow Apps Inc. Oracle Business Intelligence Enterprise Edition (OBIEE) Presented by: Rapidflow Apps Inc. Agenda Overview Gartner Magic Quadrant for BI Platform Rapidflow Business Intelligence (BI) Solutions Oracle OBIEE

More information

Operations Practice. Excellence in Supply Chain Management

Operations Practice. Excellence in Supply Chain Management Operations Practice Excellence in Supply Chain Management 3 Foreword As the global business landscape continues to evolve, so do its challenges. New competitors are entering the market. Product life cycles

More information

Citigroup Global Transaction Services

Citigroup Global Transaction Services Citigroup Global Transaction Services Cash Management Trade Services and Finance Securities and Fund Services Uncovering the Hidden Value in Accounts Receivables Olivia Xu Director, NA Trade Sales Kate

More information

How to Do More with Less?

How to Do More with Less? The best companies outsource to win, not to shrink. They outsource to innovate faster and more cheaply in order to grow larger, gain market share, and hire more and different specialists not to save money

More information

RapidResponse Inventory Planning and Optimization Application

RapidResponse Inventory Planning and Optimization Application This document outlines the RapidResponse Inventory and Optimization Application Kinaxis RapidResponse allows companies to concurrently and continuously plan, monitor, and respond in a single environment

More information

CASE-IN-POINT: AVAYA'S SUPPLY CHAIN TRANSFORMATION - ENABLED BY A VISION FOR PEOPLE, PROCESS, AND TECHNOLOGY

CASE-IN-POINT: AVAYA'S SUPPLY CHAIN TRANSFORMATION - ENABLED BY A VISION FOR PEOPLE, PROCESS, AND TECHNOLOGY CASE-IN-POINT: AVAYA'S SUPPLY CHAIN TRANSFORMATION - ENABLED BY A VISION FOR PEOPLE, PROCESS, AND TECHNOLOGY April, 2015 Bryan Ball, Vice President and Group Director, Supply Chain, Retail and Operations

More information

Five Strategies for Improving Inventory Management Across Complex Supply Chain Networks

Five Strategies for Improving Inventory Management Across Complex Supply Chain Networks Supply Chain Executive Brief Five Strategies for Improving Inventory Management Across Complex Supply Chain Networks How Companies Think about Growing Network Pressures - and Ways they can Effectively

More information

Healthcare Analytics Global market - Forecast to 2020

Healthcare Analytics Global market - Forecast to 2020 Brochure More information from http://www.researchandmarkets.com/reports/2888757/ Healthcare Analytics Global market - Forecast to 2020 Description: The analytics assist the healthcare organizations in

More information

Talousjohto muutosagenttina ja informaatiotulvan tulkkina

Talousjohto muutosagenttina ja informaatiotulvan tulkkina Juha Teljo Business Intelligence Solution Executive Talousjohto muutosagenttina ja informaatiotulvan tulkkina Business Analytics software Finance needs to improve its effectiveness in order to deliver

More information

Supply Chain Management (3rd Edition)

Supply Chain Management (3rd Edition) Supply Chain Management (3rd Edition) Chapter 9 Planning Supply and Demand in a Supply Chain: Managing Predictable Variability 9-1 Outline Responding to predictable variability in a supply chain Managing

More information

C LOUD E RP: HELPING MANUFACTURERS KEEP UP WITH THE TIMES

C LOUD E RP: HELPING MANUFACTURERS KEEP UP WITH THE TIMES June 2013 C LOUD E RP: HELPING MANUFACTURERS KEEP UP WITH THE TIMES MORE I NNOVATION, L ESS C OST W ITH S AAS E RP Data Source In late 2012 and early 2013 Mint Jutras collected more than 475 qualified

More information

Supply Chain. cinagement. IStlGS USO OS.S. Fourth Edition. Donald J. Bowersox David J. Closs M. Bixby Cooper John C. Bowersox.

Supply Chain. cinagement. IStlGS USO OS.S. Fourth Edition. Donald J. Bowersox David J. Closs M. Bixby Cooper John C. Bowersox. USO OS.S Supply Chain IStlGS cinagement Fourth Edition Donald J. Bowersox David J. Closs M. Bixby Cooper John C. Bowersox Michigan State University Me Graw Hill About the Authors iv Preface v PART ONE

More information

Challenging economies and major fluctuations in demand require changes in commodity management

Challenging economies and major fluctuations in demand require changes in commodity management Supply Management Raw Material Sourcing Strategies Are Critical to Revenue and Profit Margins by Mickey North Rizza April 2010 Challenging economies and major fluctuations in demand require changes in

More information

Supply Chain [QUARTERLY] A better way to engage with suppliers p. 24 Q4/2012. Standardized software: Eroding your competitive edge?

Supply Chain [QUARTERLY] A better way to engage with suppliers p. 24 Q4/2012. Standardized software: Eroding your competitive edge? Supply Chain Q4/2012 A better way to engage with suppliers p. 24 [QUARTERLY] Standardized software: Eroding your competitive edge? From many, one: IBM unifies its supply chains www.supplychainquarterly.com

More information

XEROX TALKS BEST PRACTICES FOR OPEN SOURCE GOVERNANCE

XEROX TALKS BEST PRACTICES FOR OPEN SOURCE GOVERNANCE XEROX TALKS BEST PRACTICES FOR OPEN SOURCE GOVERNANCE November 2014 2014 Black Duck Software, Inc. All Rights Reserved. SPEAKERS Phil Odence Vice President and General Manager Black Duck Software Robert

More information

MBA350 INTEGRATIVE CAPSTONE COURSE

MBA350 INTEGRATIVE CAPSTONE COURSE MBA350 INTEGRATIVE CAPSTONE COURSE Individual Assignment Spring 2008 Raffaello Curtatone Team # 6 Index Introduction and general drivelines... 3 S&A Report... 4 Marketing Research... 4 Cost of Goods Sold...

More information

OPTIMUS SBR. Optimizing Results with Business Intelligence Governance CHOICE TOOLS. PRECISION AIM. BOLD ATTITUDE.

OPTIMUS SBR. Optimizing Results with Business Intelligence Governance CHOICE TOOLS. PRECISION AIM. BOLD ATTITUDE. OPTIMUS SBR CHOICE TOOLS. PRECISION AIM. BOLD ATTITUDE. Optimizing Results with Business Intelligence Governance This paper investigates the importance of establishing a robust Business Intelligence (BI)

More information

How to Develop an Effective Sales Forecast

How to Develop an Effective Sales Forecast How to Develop an Effective Sales Forecast July 2006 Introduction The ability to effectively forecast sales can have a significant and positive impact on sales and operations as well as the overall financial

More information

BRIDGE. the gaps between IT, cloud service providers, and the business. IT service management for the cloud. Business white paper

BRIDGE. the gaps between IT, cloud service providers, and the business. IT service management for the cloud. Business white paper BRIDGE the gaps between IT, cloud service providers, and the business. IT service management for the cloud Business white paper Executive summary Today, with more and more cloud services materializing,

More information

Corporate Portfolio Management

Corporate Portfolio Management Corporate Risk Corporate Portfolio Management Capital allocation from a risk-return perspective Premise Aligning the right information with the right people to make effective corporate decisions is one

More information

Planning, Forecasting & Process Optimization. Is Your Supply Chain a Strategic Growth Enabler?

Planning, Forecasting & Process Optimization. Is Your Supply Chain a Strategic Growth Enabler? Planning, Forecasting & Process Optimization Is Your Supply Chain a Strategic Growth Enabler? Erich L. Gampenrieder, Head Global Supply Chain CoE, KPMG Trends & Call for Growth Support Agenda 1 Trends

More information

3PL Selection Strategies

3PL Selection Strategies 3PL Selection Strategies Sponsored by: Presented by: Bryan Jensen Principal 2015 MHI Copyright claimed for audiovisual works and sound recordings of seminar sessions. All rights reserved. 1 Agenda Current

More information