Client needed to get a more detailed perspective of its overheads to help maintain its margins, but its manual, spreadsheet-based reporting systems were difficult, time-consuming, and prone to mistakes. Leadership wanted them to be able to analyse expenses at the division and function levels in order to improve their cost-efficiency.
Cognos Express TM1 from IBM was used to implement an advanced planning and forecasting system, allowing it to swiftly and precisely distribute expenditures to each of its divisions.
The company is engaged in the business of manufacturing, selling and distribution of paints, coatings, products related to home décor, bath fittings and providing of related services.The company's manufacturing operations encompass 15 countries of the world including India, with considerable presence in the Indian subcontinent and the Middle East.
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