Granarolo

Granarolo

BI and CPM solution

Granarolo is currently one of the biggest names in the Italian food industry, and can boast an undisputed leadership position in the domestic fresh milk market and in organic dairy and cheese products. Its business is organized in four main areas: milk and cream, yogurt, eggs, dairies and dessert.

CHALLENGES

  • Integration of several data sources
  • Reporting distribution
  • Large user base for distributed sales forecast
  • Complex business rules for logistic costs budgeting  

 

SOLUTIONS

  • Enterprise data warehouse and BI reporting infrastructure 
  • Distributed Sales Budget, Target and Forecast Process 
  • Economic and financial planning and Consolidation 
  • Management Tableau De Board 

 

KEY BENEFITS

  • Certified and secured infrastructure
  • Integrated budget process
  • Consensus sales forecast process
  • Scalable architecture flexible to changes 

 

Con SDG abbiamo sviluppato un modello di controllo che ci ha consentito di identificare, misurare e monitorare tutte le fasi del processo Logistico Distributivo del Gruppo, permettendoci di ottimizzare la produttività e la qualità dei principali KPI di business

Mario Cavallo
Responsabile Controllo Gestione Zeroquattro (Società del Gruppo Granarolo)