“Revelwood gave us the ability to build our own models and we’ve been able to expand on that. We’ve built several non-finance models around production, metrics, production data, production volume, quality data and more. It’s been extremely easy to create financial operational metrics and KPIs.”
This pharmaceutical company is a top-10 injectable manufacturer with sales of over $1 billion. The growing business is comprised of generic and branded injectables and branded IV iron therapies. This US-based manufacturing company is known for its responsiveness and reliability.
Implement a single, modern EPM/FP&A solution that can be used in a self-service model throughout the organization.
Workday Adaptive Planning
- Move an offline, manual and Excel-based FP&A process into the cloud with integrations and automations
- Tie everything together to pull in the actuals, report on them and marry them up with a coherent single plan
- An easy-to-use interface that makes things almost infallible in terms of accuracy, dimensionality and attributes
- Expand planning & forecasting into other departments