Industry Solutions: Manufacturing

Financial Planning For Manufacturing

IntuitiveTEK's deployment of Workday Adaptive Insights helps manufacturers plan faster, better and more collaboratively. This solution also helps manufacturers accelerate and improve monthly financial reporting, and operating and capital expenditure planning. They also benefit from effective, efficient personnel and production costs modeling.   

Customer service is definitely IntuitiveTEK's number one goal. They always go out of their way to make sure all of our needs and questions are taken care of.  They’re also a very nice and fun group.

Rob Lill, Senior Director, Financial Management – Blood Services, Blood Systems, Inc.
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Align Financial Plans With Demand and Inventory Plans

Workday Adaptive Planning integrates data from your financial and operational systems, decreasing the time and resources needed to create capex and opex budgets, demand and inventory plans, labor and expense budgets, and sales forecasts. With budgets, forecasts and plans drawn from a single source of truth that everyone can trust—and a user experience that enables collaboration between finance and non-finance managers—Workday Adaptive Planning aligns the planning process across business units and geographies.

Dashboards to Measure and Monitor Bookings, Billings and Backlog

Workday Adaptive Planning's intuitive dashboards allow you to easily measure actual bookings, billings, backlog, gross margins, inventory turns, COGS and average prices compared to forecasts. Drill into the detail behind metrics to get leading and lagging indicators so that you can adjust production, inventory, pricing, resource allocation and customer fulfillment decisions to meet revenue objectives.

Improve Visibility Into Consolidated, Multiple-Plant Operations

Consolidate complex data from worldwide divisions and manufacturing facilities to improve production planning, scheduling and schedule adherence. Automate management reporting of margins, costs and operating profits across all business units. Workday Adaptive Planning makes it simple to produce consolidated financial statements that update automatically with the financial close process.

Streamline Monthly Reporting of Production and Sales

Integrate forecast and actual data from ERP, sales automation and production systems to create management reports as well as P&L, balance sheet and cash flow statements that automatically update with business changes. With Workday Adaptive Planning, executives, business unit managers and product managers always have a real-time, integrated view of operational and financial performance.

Learn more about how we can help your manufacturing organization plan smarter, report faster and analyze better.

Build Models with a Calendar that Meets Your Production & Productivity Needs

Native to the Workday Adaptive Planning suite, flexible time modeling enables business users to configure powerful time modeling and calendar hierarchies. This means that your planning data and models will better align with your needs.

Plan your shifts and roll up your data in a 4-4-5 calendar, a traditional calendar, or whatever calendar structure you would like to define—all with complete multi-lingual support.

Improving Your FP&A Process

Learn how to fuel growth and productivity with data from highly successful manufacturers. Tips include better ways to drill down into data, deliver key insights that allow for timely and informed decisions, and answer questions about profitability and margins, even as variables change.

Blood Systems Customer Success Story

Western Container Corporation Customer Success Story

Manufacturing Datasheet

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