財務24 8月, 2021


Fountain Tire:予測ソフトウェアにより、予測精度が15%向上 
Fountain Tire、在庫担当ディレクター、Ken Miller氏 


The history of Maus Frères dates back to 1902. At that time, the brothers Ernest and Henri Maus, together with their business partner Leon Nordmann, laid the foundation for today’s group with a department store in Lucerne. Against this background, efficient, high-performance structures and processes are crucial for Maus Frères’ finance department. But in areas such as planning, budgeting and corporate performance management, there were deficiencies and limitations, especially from a technological point of view.

For example, performance measurement was largely Excel-based - with all the associated challenges and limitations. Modern management reporting solutions were only available to a very limited extent. The existing accounting solution was getting old and heading toward outdated, insufficiently integrated and only partially suitable for mapping the holding company’s business processes.

CCH Tagetikのソリューション

カナダのタイヤディーラーで自動車サービス業を営むFountain Tireは販売量と複雑さが増してきており、もはや社内の計画力では追いつかない状態になり始めていました。販売量の増加、SKU(最小管理単位)の増加、拡張、供給停止、需要変動、より多様なステークホルダーの意見のニーズに伴い、当時の同社の予測メソッドでは、信頼できる発注データの作成と顧客満足に基づくサービスレベル契約に必要な精度は満たせませんでした。 
そこでFountain Tireが選んだのが、AIを活用しスピーディで詳細なSKUレベルで予測が可能なソフトウェア、Predictive Planning™でした。 CCH Tagetik Supply Chain Planning によって、品目、リージョン、月次の予測データをスピーディかつ正確に作成することができます。 
より優れた標準予測データを自動生成できるPredictive Planning™は、正確な予測と、特別な市場および供給停止全体にわたる対応を可能にしたほか、ユーザーを予測の例外および問題発生箇所に注目するよう誘導しました。これはスプレッドシートの予測データを組み合わせることに代わる、手間のかからない手段です。 
フォームに入力して、Fountain Tireの導入事例をダウンロードし、ぜひご確認ください。 


Implementation of CCH® Tagetik 
unified solution with reporting 
tailored to individual BU‘s

Implementation of better integrated and more up-to-date reporting that is more precisely tailored to the requirements of the individual business units

Optimization of planning and budgeting processes

CCH Tagetik has a fully integrated and optimized planning process that saves time, improves accuracy and transparency with drill-down to the granular project level

Covering areas such as Budgeting, 
forecasting, planning and KPIs in a 
unified solutions

CCH Tagetik in turn covers performance management, especially in the areas of budgeting, forecasting, planning, and KPIs

Consideration of very different 
revenues and costs

Handling budgets by project, shopping center or consolidated overall portfolio very easily and without any detours

Comprehensive consolidation 

Data from the four business units Lease Management, Shopping Center Management, Facility Management, and Project Management is processed via a uniform solution
複雑なプロセスを簡素化するCCH Tagetikの決算、連結会計ソフトウェアで決算プロセスをスピードアップ。
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