KCM Solutions provides Performance Management services that let you consolidate, track, analyze and report on relevant data. Many of the top manufacturers, 19 of the top 20 manufacturers and the top ten automakers rely on IBM Cognos software to deliver smarter performance. Allow your company to link strategy to dynamic plans and targets using insight to anticipate trends and predict future outcomes.
Sales & Marketing
- Create dashboards and scorecards that will provide monitoring of customer orders, shipments and delivery
- Quickly identify the best performing channels, key sales, marketing and revenue metrics, making forecasting and product profitability analysis easier and more accurate
- Recognize and react to customer demand without impacting production capability, supplier performance and inventory position
- Instantly filter through mountains of information to recognise which issues and events are most critical
Finance & Profitability
- Develop timely, reliable forecasts, budgets and plans
- Improve cost forecasting
- Automate workflow and aggregation by collecting volume and financial data from source systems
- Integrate demand, supply and financial plans for better executive decision making
Plant Production
- Receive event or time based notification on the processes, departments, employees and machines that are not meeting targets
- Analyze defects to identify quality issues that need to be improved upon
- Remove excess, obsolete and slow moving inventory through inventory analysis
- Monitor key production metrics with scorecards so you can handle alerts that require immediate attention
Supply Chain
- Create enterprise-wide visibility of the supply chain for creating successful strategic partnerships, increasing throughput and optimizing purchasing performance
- Monitor and analyze your supply chain to control expenses: labor, supplies, services and other areas across the chain
- Align and Integrate demand, supply and financial plans
- Disseminate information to employees with a Supply Chain Event Management notification system, which provides visibility and linkage so the entire supply chain can “communicate” with each other
Workforce Management
- Understand key staffing and training gaps
- Gain competitive advantage through effective succession planning
- Monitor key workforce measures such as headcount, turnover, demographics, compensation, benefits and new talent recruitment using workforce analytic applications
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