Description

Companies are extremely interested in capturing variances in COGS to speed up planning cycle, optimize the impact of key variance drivers and increase transparency and connection between Cost of goods sold and Cost of goods manufactured

Solution


A.I. Model

Development of an A.I. model to increase forecast COGS variances accuracy and bias.

Analytics Solution

Development of an Analytics solution to breakdown the discrepancies and identify key drivers for variances

Results

Increased accuracy by 15%

Increased productivity, due to less manual processes

Increased transparency on key drivers impact


Solution


A.I. Model

Development of an A.I. model to increase forecast COGS variances accuracy and bias.


Analytics Solution

Development of an Analytics solution to breakdown the discrepancies and identify key drivers for variances

Results


Increased accuracy
by 15%


Increased productivity,
due to less manual processes


Increased transparency
on key drivers impact