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    o9 Integrated Business Planning (IBP)

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    Deployed on AWS
    o9 Integrated Business Planning (IBP) Platform

    Overview

    Synchronize and Optimize business decisions across core Supply Chain, Revenue and Financial Planning

    Digital integrated business planning (IBP) capabilities of o9s AI-powered platform is powering enterprises to create a whole new level of agility and operational excellence, leading to millions of dollars in incremental sales & margin.

    Solutions:

    • Sales & Operations Planning: Move from monthly Sales and Operations Planning using spreadsheets and PowerPoints to a daily / weekly real-time collaborative process.
    • Annual Operating Plan & Budgeting: Align Performance with business goals with an operating plan that captures the strategic intent.
    • Long Range Planning: Set the cross-functional business goals with a unified view across the strategic planning horizon.

    Capabilities:

    • Single Integrated Plan Model: Create different planning model horizons, based on a single unified model with intelligent aggregation.
    • Complete P&L and KPI Visibility: Summarize scenarios with connected financial KPIs. Use financial reasoning and reconciliation within the integrated planning process.
    • Robust scenario analysis and comparisons: Analyze real-time scenario capabilities during IBP sessions. Get AI-based recommendations around risks and opportunities.
    • Natural Language Processing (NLP) based search & discovery: Create interactive views. Turn cross-functional review and alignment into a fluid process.
    • Live Platform: Enhance effectiveness of S&OP by moving to a digital collaborative platform with always current plans & analytics.
    • Complete Financial Perspective: Cross enterprise, move from just Supply Chain centric to a Business Unit, P&L centric S&OP. Apply Market Insights: Create granular analysis of sub-markets and incorporation of key industry trends.

    Highlights

    • Integrated Business Planning (IBP)

    Details

    Delivery method

    Deployed on AWS
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