
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
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