Manufacturing
Close cut from 12 days to 4
A global industrial manufacturer automated its monthly close across entities.
Trading & Distribution
$18M working capital unlocked
Receivables visibility and demand-driven inventory models released cash tied up in operations.
SaaS & Technology
35% better forecast accuracy
One CXO dashboard combining billing, churn and pipeline data replaced five separate reports.
Where we start
Customer and channel margin
Net margin after rebates, freight and returns, by customer, product and route to market.
Receivables and cash visibility
AR ageing, collection risk and cash forecasts built on the same governed numbers.
Inventory that pays its way
Stock turns, slow movers and demand signals side by side, so buying decisions follow the data.
- ManufacturingPlant, product and ledger data in one governed model, so finance can explain cost and margin variances as fast as operations creates them.
- Real Estate BizOpsProject, entity and portfolio finance in one governed view, from leasing and collections to project cost and investor reporting.
- ContractingJob costing, work in progress and cash flow for contractors, so every project’s margin is known before it is closed out.