SCAnalyzer

SCAnalyzer 2.0 allows sales, manufacturing and purchasing managers to plan, track and collaborate on your upcoming operations plan. They can then track the actuals against their plan. They can look at trend and benchmarks and decide their corresponding plan of action.

The Business Process

SCAnalyzer business process enables your team to build an enterprise process for planning, forecasting, tracking and responding. With this process, the team builds visibility towards an enterprise level operational and financial plan at the local and aggregate enterprise level and can participate in updating the data in their area  either as inputs or as choices they propose . All team members review the plan, the forecasts and actuals  of the rest of the team and can trigger their responses and decisions. These flow through a sequence  into  an update to forecasts until the forward looking plan is locked.  The plans can then be shared with operational managers for inputs into their actions and with other managers as visibility into forward looking projections.

Some of the related sub-processes that can be automated are:

• Budget and Forecast generation on a periodic basis
• Actuals reporting on a periodic basis
• Cost Monitoring and Management (at a part, product, plant, DC or customer level)
• Operations Monitoring and Management
• Variance Management
• Benchmarking and Comparisons
• Historical trend analysis on cost and operation

Feature Highlights

• Refresh financials and operations metrics at all levels in response to any changes in the organizations
• Track all changes pro-actively or against actuals  and measure
• Perform what-if analysis to assess the potential impact of choices
• And much more...