A leading U.S.-based electronics manufacturing partner, this company provides end-to-end system integration and production support for high-tech sectors such as aerospace, medical, and industrial automation. With a focus on quality, speed, and reliability, they help OEMs bring complex products to market efficiently and confidently.
The Challenge
Implemented
- An employee planning system complete with new hires, raise and employee benefit
planning. - A sales forecasting system based on the daily demand backlog with ability to add and forecast new business as well. It comes with customer-based pricing that provides different
views and access to project managers and general managers based on their respective
customers - An integrated budgeting and forecasting system with views of the P&L and Balance Sheet
that encompasses the outcome of the detailed employee and sales planning - Detailed sales reports and pre-delivered financial reports with the capability for Actual vs
Forecasting Variance Reporting and comparatives. - A system built to enable minimum maintenance and high scalability with UVID being a
constant guide and advisor
- Date: August 25, 2025
- Client: A leading U.S.-based electronics manufacturing partner
- Location: USA
- Category: Electronic Manufacturing, Manufacturing
- Website:
The Solution
We automated the monthly forecasting process to enable:
- Auto-updating actuals for closed months, reducing manual intervention
- Change tracking for forecast adjustments, highlighting key variances
- Simplified workflows for FP&A teams and business partners
- Scenario capability to model strategic and operational changes quickly
The Result
- Combining forecasting and actuals to see latest performance metrics for speedy
decision making - Quick view on possible improvements on location consolidation, thereby reduced
overhead costs and operational inefficiencies - Improved reporting accuracy
