SOLUTIONS THAT STIMULATE GROWTH, IMPROVE PROFITABILITY, AND MEET INCREASED COMPETITION HEAD ON!

The financial crisis and widespread slowdown have hit the manufacturing industry hard in recent years. As an employment sector, it must continually reinvent itself to improve its productivity and be more competitive in both national and international markets. Given this reality, and in order to retain its position as a preferred supplier for its customers, manufacturers in all sectors must adhere to best practices, learn how to quickly take the pulse of the logistics chain and, above all, make rapid and informed decisions. How can they do this? By relying on accurate and quantifiable management information.

Companies in this sector must work with powerful tools that give them the ability to plan better and faster if they are to deal with the many challenging tasks they face: manage costs, produce forecasts, improve performance indicators, strengthen control, increase profitability, optimize processes for more

productivity and efficiency, monitor changes in production, understand variances and the financial impact on labour and rejects, to name but a few.

The Decimal Suite’s budgeting, forecasting and planning solution with integrated profitability management and reporting functions responds to the manufacturing sector’s primary concerns: namely, it enables them to generate accurate operational and financial forecasts and bring manufacturing in line with sales and purchasing.

The DECIMAL Solution helps organizations improve their budget processes, have a clearer understanding of their cost structure, and better assess how their data evolves in real time; ultimately, it enables them to make more informed decisions.

BUDGETING
Forecasting based on assumptions – Forecasts consolidation – Payroll evolution simulation – Budgeting for assets –
Budgeting for projects

COSTING
Profitability analysis and management
Benchmarking – Cost allocation – S&OP


FINANCIAL DASHBOARDS
Analyses – Reporting –
Performance indicators –
Static and dynamic management reports

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