Retail
1 mn
BAW supports the world’s leading company in Tableware in aligning its processes and implementing its forecasting and budgeting tool
Le 04 January 2023
Align processes and implement a forecasting and budgeting tool with the Anaplan platform
Industrial planning – Process optimization – Plan for success
Context :
- World’s leading company in tableware and glass production, established in 12 countries
- Earned nearly $1B in 2022
- Complex and not structured budget process
What Have Been Done :
- P&L actuals consolidated and tracked in Anaplan
- Streamlined budget and forecast processes
- Manufacturing costs broken down by item and production line
- Change management