Transforming Supply Chain and Financial Planning with Unified Analytics Solution
Enabled real-time visibility across supply chain and financial operations through a unified analytics platform. By centralizing enterprise data and automating reporting, the solution improved forecasting accuracy, optimized planning processes, and accelerated data-driven decision-making.
4
Operational and planning systems consolidated into a single source of truth
15+
Supply chain and planning analytics areas delivered
20+
Reports and dashboards delivered across business functions
Executive Summary
The client relied on spreadsheet-driven reporting and manual data preparation processes to support supply chain planning and operational analysis. Business users depended heavily on IT for data extraction, resulting in delayed access to information and limited visibility into supply chain performance.
DiLytics implemented a multi-phase supply chain analytics transformation that included an enterprise data warehouse, Oracle Analytics implementation, Oracle Analytics Server modernization, and integration of Adexa demand planning data. The solution delivered analytics capabilities spanning inventory, backlog, capacity planning, demand forecasting, marketing performance, budgeting, and financial planning.
The solution improved visibility into supply chain operations, reduced dependence on IT, enhanced forecasting and planning effectiveness, improved inventory management, and enabled faster, more informed business decisions through a unified analytics platform.
The client relied on spreadsheet-driven reporting and manual data preparation processes to support supply chain planning and operational analysis. Business users depended heavily on IT for data extraction, resulting in delayed access to information and limited visibility into supply chain performance.
DiLytics implemented a multi-phase supply chain analytics transformation that included an enterprise data warehouse, Oracle Analytics implementation, Oracle Analytics Server modernization, and integration of Adexa demand planning data. The solution delivered analytics capabilities spanning inventory, backlog, capacity planning, demand forecasting, marketing performance, budgeting, and financial planning.
The solution improved visibility into supply chain operations, reduced dependence on IT, enhanced forecasting and planning effectiveness, improved inventory management, and enabled faster, more informed business decisions through a unified analytics platform.
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Client Overview
The client is a leading designer, developer, and global supplier of power semiconductor products. The company offers a broad portfolio of MOSFET, IGBT, IPM, and Power IC solutions and collaborates with manufacturing partners worldwide to design, manufacture, and distribute advanced semiconductor products.
- Industry: Semiconductor Manufacturing
- Location: Sunnyvale, California, United States
- Focus Areas: Power Semiconductors, Supply Chain Planning, Manufacturing Operations
- Founded: Established in 2000 with Expertise in MOSFET, IGBT, IPM, and Power IC Technologies
Eliminating Manual Reporting Bottlenecks Across the Enterprise
The client relied on manual reporting processes and disconnected data sources, limiting visibility into critical supply chain and financial metrics. This resulted in reporting delays, planning inefficiencies, and challenges in making timely, data-driven business decisions.
Spreadsheet-Driven Reporting
Spreadsheet-Driven Reporting
Heavy Dependence on IT
Heavy Dependence on IT
Fragmented Operational Data
Fragmented Operational Data
Limited Planning and Forecast Visibility
Limited Planning and Forecast Visibility
Eliminating Manual Reporting Bottlenecks Across the Enterprise
Spreadsheet-Driven Reporting
Spreadsheet-Driven Reporting
Heavy Dependence on IT
Heavy Dependence on IT
Fragmented Operational Data
Fragmented Operational Data
Limited Planning and Forecast Visibility
Limited Planning and Forecast Visibility
Building a Unified Analytics Platform for Supply Chain and Financial Planning
DiLytics partnered with the client to implement a multi-phase supply chain analytics transformation initiative. The engagement included implementation of a centralized supply chain analytics platform, modernization of the Oracle analytics environment, expansion of reporting capabilities, and integration of Adexa demand planning data into a unified enterprise analytics ecosystem.
- Gathered and documented business and technical requirements
- Designed and implemented an Enterprise Data Warehouse (EDW)
- Developed ETL processes and data integration pipelines
- Implemented Oracle Analytics and Oracle Analytics Server (OAS)
- Extended analytics models, KPIs, metrics, and reporting capabilities
- Upgraded analytics infrastructure and migrated ETL workloads to Linux
- Integrated Adexa demand planning data into the enterprise analytics environment
- Conducted testing, deployment, training, and user enablement activities
Delivered The solution delivered analytics capabilities across three major business areas:
- Supply Chain Planning & Operations Analytics: Providing visibility into bookings, billing, backlog, inventory, capacity planning, open purchase orders, demand forecasts, and global inventory positions
- Supply Chain Performance & Optimization Analytics: Providing visibility into marketing plans, marketing performance, inventory shortages, annual operating plans, revenue per wafer, wafer utilization, and operational performance
- Financial Planning Analytics: Providing visibility into revenue, expenses, budgeting, forecasting, and overall financial planning performance
- Integrated data from Homegrown ERP, Homegrown Supply Chain Planning, Oracle E-Business Suite (EBS), and Adexa
- Developed a centralized Enterprise Data Warehouse supporting supply chain and planning analytics
- Implemented Oracle Analytics and Oracle Analytics Server (OAS)
- Migrated ETL workloads from Windows to Linux environments
- Extended dimensional models, metrics, and reporting capabilities
- Established a scalable analytics architecture supporting future business growth and reporting requirements
- Gathered and documented business and technical requirements
- Designed and implemented an Enterprise Data Warehouse (EDW)
- Developed ETL processes and data integration pipelines
- Implemented Oracle Analytics and Oracle Analytics Server (OAS)
- Extended analytics models, KPIs, metrics, and reporting capabilities
- Upgraded analytics infrastructure and migrated ETL workloads to Linux
- Integrated Adexa demand planning data into the enterprise analytics environment
- Conducted testing, deployment, training, and user enablement activities
Delivered The solution delivered analytics capabilities across three major business areas:
- Supply Chain Planning & Operations Analytics: Providing visibility into bookings, billing, backlog, inventory, capacity planning, open purchase orders, demand forecasts, and global inventory positions
- Supply Chain Performance & Optimization Analytics: Providing visibility into marketing plans, marketing performance, inventory shortages, annual operating plans, revenue per wafer, wafer utilization, and operational performance
- Financial Planning Analytics: Providing visibility into revenue, expenses, budgeting, forecasting, and overall financial planning performance
- Integrated data from Homegrown ERP, Homegrown Supply Chain Planning, Oracle E-Business Suite (EBS), and Adexa
- Developed a centralized Enterprise Data Warehouse supporting supply chain and planning analytics
- Implemented Oracle Analytics and Oracle Analytics Server (OAS)
- Migrated ETL workloads from Windows to Linux environments
- Extended dimensional models, metrics, and reporting capabilities
- Established a scalable analytics architecture supporting future business growth and reporting requirements
Driving Smarter Supply Chain Decisions Through Unified Analytics
The modernized analytics platform transformed supply chain planning and operational reporting by improving visibility, enabling self-service access to critical information, and providing a scalable foundation for enterprise-wide decision-making.
Self-Service Analytics
Reduced dependence on IT by empowering business users with direct access to supply chain and planning insights
End-to-End Supply Chain Visibility
Improved transparency into demand, inventory, backlog, capacity planning, and operational performance
Better Forecasting & Capacity Planning
Enhanced planning accuracy to reduce lead times and optimize capital utilization
Optimized Inventory Management
Aligned inventory levels with actual demand, minimizing stockout and overstock risks
Unified Business Intelligence
Provided a consolidated view of operational, planning, and financial data for informed decision-making
Improved Business Agility
Enabled faster responses to changing customer demand and evolving market conditions
Tech Stack Summary
The solution leveraged Oracle’s analytics and planning ecosystem to integrate data across supply chain, manufacturing, and financial systems.
Data Sources
Data Integration
Data Warehouse
Data Visualization
Homegrown ERP, Homegrown Supply Chain Planning, Adexa
Custom Data Warehouse
Oracle Analytics Server
Data Sources
Homegrown ERP, Homegrown Supply Chain Planning, Adexa
Data Integration
Data Visualization
Oracle Analytics Server
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