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- Global supplier of bonding solutions & manufacturer of adhesive-based products for the Industrial and Healthcare markets
- Production sites in Asia, Europe and the US
- 2019 Revenue grew 7.0% to £311.8m (2018: £291.5m)
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- Provide a volume and Financial Forecast in respect of Costs, Inter Company Mark Ups and Sales Revenue for all global regions in multiple units of measure and multiple currencies
- Use of Top Down & Bottom Up functionality for Forecast adjustment
- Forecast to include Finished Goods, Semi Finished and Raw Materials
- Forecast to have multiple scenario versions using different Budget Versions, Exchange Rates and Costs
- Collaboration between Regional Sales, Product Management and Finance
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- sofco Sales and Operations Planning
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- Improved Forecast Accuracy
- Improved visibility of all Forecast elements
- Forecasts are calculated at the lowest level avoiding the use for average values, leading to greater accuracy in the Financial Forecast
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