Florencia Bonaiuti

TRANSFORME LA PRESUPUESTACIÓN EN PLANIFICACIÓN ESTRATÉGICA

TRANSFORME LA PRESUPUESTACIÓN EN PLANIFICACIÓN ESTRATÉGICA Adaptar el proceso de presupuestación de un ejercicio burocrático a un enfoque estratégico es crucial para que las organizaciones se mantengan al día con el entorno empresarial en constante cambio. Implementando la presupuestación ágil, la planificación de escenarios, modelos de previsión basados en impulsores del negocio, automatización de reportes …

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¿Por qué la planificación de la demanda es esencial en la industria farmacéutica?

¿Por qué la planificación de la demanda es esencial en la industria farmacéutica? La planificación de la demanda es fundamental para asegurar que los medicamentos lleguen a los pacientes de manera eficiente, optimizando al mismo tiempo los niveles de inventario y minimizando las interrupciones en la cadena de suministro. En este artículo, repasamos algunas de …

¿Por qué la planificación de la demanda es esencial en la industria farmacéutica? Leer más »

Enhancing Efficiency through Coordinated Supply and Demand Planning in S&OP

Efficient coordination between Supply Planning and Demand Planning is essential for optimizing operations, mitigating risks, and maximizing customer satisfaction in the S&OP process. By integrating these two functions within the framework of Integrated Business Planning (IBP), organizations can achieve a holistic view of their operations, balance supply and demand effectively, and drive sustainable growth. This good practice has a significant impact on service levels, lost sales, optimal stock levels, equilibrium in S&OP KPIs, and collaboration in the Demand Planning process, ultimately enabling organizations to achieve their strategic objectives and gain a competitive edge in the marketplace.

Leveraging AI and Machine Learning for Advanced FP&A Insights and Efficiency

AI and Machine Learning are transforming FP&A by providing advanced insights, improving efficiency, and driving better business outcomes. By harnessing the power of integrated platforms like Pyplan, organizations can leverage AI-driven analytics to detect anomalies, automate reporting, facilitate real-time close processes, streamline collections, and drive more accurate revenue recognition. This evolution in FP&A enables organizations to achieve greater agility, accuracy, and competitiveness in today’s dynamic business environment.

Streamlining Financial Consolidation Process in FP&A through Integrated Planning Platforms

Integrated planning platforms play a vital role in streamlining the financial consolidation process in FP&A by addressing key pain points associated with manual spreadsheet-based consolidation and complexities of global holdings. By combining consolidation and planning functionalities with a unified data core, these solutions improve efficiency, accuracy, and collaboration between accounting and finance teams, enabling them to focus on analysis and insight generation. Ultimately, these platforms contribute to better decision-making, improved financial performance, and enhanced competitiveness in today’s dynamic business environment.

Integrated Model for Planning Margin and Regulatory Rules

Pyplan partners with ENEL two years ago when the group began to unify margin management criteria between distributors to support decision-making and generate risk and opportunity analyses.

The initial goal was to implement a solution that met the needs of each distributor in a single system.

To develop the tool they required Pyplan integrated different processes in order to achieve a specific goal: creating a collaborative system where employees can create margin simulations and centralize information from the distributors to speed up the flow of information.

Puma | Compass Supply Chain

A collaborative solution was developed to efficiently support various stages of the process. The selected tool facilitated the uploading and consolidation of information from customer orders to Puma, as well as the creation, negotiation and uploading of purchase orders from Puma Mexico to the corporation.

In addition, solid support was implemented for tracking and updating logistics, including dates of arrival of purchase orders at the corporate office. This integrated approach aimed not only to streamline operational processes, but also to improve coordination and efficiency in Puma Mexico’s supply chain.

Pirelli | Demand Planning and Production Optimization

Pirelli was using a combination of different tools and spreadsheets that made the financial planning process complicated, with many manual tasks and projection models that could not be extended to match the complexity of the business.

The company was looking for a tool to optimize the Financial Planning and Analysis process. Their need was to automate import and update data processes, improve the projection models and facilitate the display of reports at different hierarchical levels, including the head office in Milan (Italy).

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