FP&A FOR MANUFACTURING BUSINESSES

Optimize manufacturing operations with agile planning & reporting

Why choose Prophix One for manufacturing

Strategic capacity and production planning

Forecast your production volume based on demand projections, adjust for seasonality, and determine optimal production schedules to minimize costs and maximize output.

Collaboration made easy

Real-time cross-functional collaboration made simple. Now you can engage your stakeholders and ensure everyone is on the same page.

Data integration

Integrate your source systems and centralize your calculations, business logic and modeling for a single source of financial truth.

Easy to use

User-friendly FP&A for manufacturing businesses minimizes manual effort and reduces the risk of errors.

Next-Gen Finance with Prophix One^™

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Align supply and demand

Supply and demand planning is complex, and market disruptions have become the norm. Despite ongoing challenges, bringing all sides of your enterprise together can represent a significant opportunity. With Prophix One, you can collaborate across your organization to create an aligned, forward-looking plan that meets customer demand and maximizes value, and optimizes production, inventory, and procurement processes.

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Sales and operational planning

Model different demand scenarios by integrating data from across production, inventory, sales, and financial departments. Help business leaders understand the impact of operational decisions on revenue and costs in real time. Prophix One can help you with S&Op by optimizing inventory levels, setting pricing levels, improving response times, and keeping all teams aligned on a shared operational and financial strategy.

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Product and market expansion

Prophix One helps to streamline data integration, automate workflows, and provide real-time visibility across production and financial metrics. With centralized dashboards, planning cycles become faster and more accurate. Making it easy to evaluate the financial implications of launching new products or entering new markets, including pricing.

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Finance as we know it is changing

What does the next generation of FP&A software look like for manufacturing businesses? Learn how to research, evaluate, and purchase budgeting and planning software. Check out the Ultimate Guide to Next-Gen Finance.

TRUSTED BY OVER 2,500 CUSTOMERS

FP&A for manufacturing businesses

Umicore Group

Umicore Group needed to consolidate 132 entities. With Prophix One, Umicore optimized intercompany reconciliation at the group and entity level, reducing manual work and gaining two days back in the account close process.

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INTOCAST

INTOCAST, a global manufacturer, replaced an Excel-based solution for company-wide budgeting. They benefit from a centralized and user-friendly budgeting process with a high degree of automation.

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Southwire Company

Southwire Company, a leading manufacturer of more than 70,000 wire and cable products, chose Prophix One because they were having difficulties altering spreadsheets to update their plans and budgets.

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Discover Prophix One and unlock your potential for success.

Sales & Revenue Planning

Seamlessly align customers, products, and sales targets with financial plans on a unified platform.

Sales & Revenue Planning

People Planning

Easily create accurate forecasts that empower you to make better data-driven business decisions faster.

Workforce Planning

Cross Company Planning

Accelerate planning with greater collaboration, speed, and accuracy across the organization.

Cross Company Planning

Cash Flow Planning

Accurately project and monitor your organization’s cash flow.

Cash Flow Planning

Visual Analytics

Interactive visualisations provide context, measure performance, surface powerful insights, and accelerate decision-making.

Visual Analytics

Frequently asked questions

What is FP&A for manufacturing businesses?

FP&A (Financial Planning & Analysis) for manufacturing businesses involves strategic planning, budgeting, and forecasting specifically designed to address the unique financial and operational needs of the manufacturing sector. An advanced FP&A solution in this context integrates financial data with manufacturing metrics like inventory levels, production costs, and supply chain dynamics. This enables manufacturers to predict demand, optimize resource allocation, and respond swiftly to changes in production costs or market conditions, ultimately supporting better financial health and efficient operational performance across the company.

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