Implement a planning platform to manage business performance
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Background
- A distribution group with 300 stores in 11 countries has an average annual growth rate of over 21%. The organization wanted to secure a profitable growth strategy through reliable reporting and planning processes.
Challenge
- To continue on its growth path, the organization needed to evolve and modernize its reporting, budgeting, and forecasting processes. They needed a single, streamlined solution in order to perform detailed analysis and define key performance indicators.
Approach
- Identified requirements for reporting and planning processes
- Defined the key indicators and areas of analysis required to manage the business
- Assisted in choosing and implementing the solution
Benefits
- The organization now has visibility into monthly performance reviews with a level of analysis down to the store level. The solution also enables financial, operation, and HR performance management and provides benchmarks for eCommerce and store profitability.
