+4,000 employees on staff
Financial Planning and Budgeting:
Implementation of the entire financial planning and budgeting processes: Revenue, Capex, Opex and Workforce.
The scope of the project included:
• Definition of a logistics chain indicator dashboard.
• Have a tool to measure the indicators of the logistics chain, thus allowing for continuous improvement.
• Automate the calculation of indicators from the data stored in the source systems.
• Implementation of the Logistics Chain Indicators Dashboard. The indicators were analyzed, and the analysis perspectives were defined for each one.