Manufacturing

Integrated planning across supply, operations, and finance

Manufacturers operate in an environment shaped by supply chain volatility, cost pressure, and shifting demand.

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We help manufacturers to:

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• Align sales, operations, and financial planning

• Model demand, capacity, and cost drivers

• Improve visibility across plants, products, and regions

• Support rolling forecasts and long-range planning

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Industry-specific planning focus:

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• Sales and Operations Planning (S&OP)

• Production capacity and utilisation modelling

• Cost of goods sold (COGS) and margin analysis

• Inventory and working capital planning

• Supply chain and demand scenario modelling

• Capital expenditure and asset planning

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The outcome is more resilient planning and faster response to change across the value chain.