Wevision began collaboration with Fimlab with a two-day workshop to determine the baseline, target status, and key challenges. The workshop resulted in a deployment plan that established the necessary resources and timetable for execution. Implementation was then carried out in close co-operation with the responsible business controller, CFO, IT and key operational staff.
Key features of the solution:
- All locations and processes are modelled: from cost equivalence to external accounting
- Calculations are performed at the most granular level possible: individual test transaction
- Full Profit and Loss view for all key dimensions, e.g. test transaction, sub-product, product, workstation, department and location were obtained
- Sampling logistics were modelled
- Reporting of results via OLAP cube and wider usage as a part of data warehouse