Integrated Business Planning Strategy to Execution
With almost 30 years experience working in complex planning environments we specialise in building and supporting Integrated Business Planning for the Food & Beverage Industry through the application of a powerful set of planning tools covering Supply Chain, Sales and Marketing, Operations and Finance.
Finance and Scenario Modeling
Once the unconstrained Sales Forecast has been finalised we then translate the volumes into the Financial Forecast, again measured against the Strategic Objectives for alignment or mitigation. This introduces the 'What If' scenario modeling phase using our 'Optimiser' tool which is in turn connected to our projects and initiatives tracker