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Demand Forecasting Analytics Enabled Accurate, Data-Driven Forecasts
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Established in 1997, the client is a world leader in developing and commercializing first-or-best-in-class therapies for rare genetic diseases. Headquartered in California, U.S., the client has operations spread across 20+ countries and has 2500+ employees worldwide.
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Background
[/vc_column_text][vc_column_text css=”.vc_custom_1764750319595{margin-top: 0px !important;margin-bottom: 10px !important;}” el_class=”text-block”]The client leveraged Oracle E-Business Suite (EBS) as its Enterprise Resource Planning solution and implemented Demantra for demand management. However, it was facing challenges due to lack of insights into: [/vc_column_text][rt_list_style list_style=”seven” list_content=”
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- Accuracy of predicting demand for its products
- Inconsistencies in supply chain in terms of production of goods, their delivery and their inventory
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DiLytics implemented a solution on Oracle Analytics that involved:
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- Loading planned data from Oracle Advanced Supply Chain Planning (ASCP) and actual manufacturing orders execution, and inventory data from EBS into Data Warehouse
- Building metrics, KPIs, dimensions, and hierarchies on the operational data, planning data, inventory data, and manufacturing execution data in Oracle BI Server
- Building reports, dashboards, conditional alerts, and guided navigations in Oracle BI Presentation Server
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DiLytics performed the following activities as part of the engagement:
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- Requirements review and analysis
- Fit-Gap analysis
- Design ETL, EDW, and Oracle Analytics
- Build ETL, EDW, and Oracle Analytics
- Conduct Conference Room Pilot
- Perform System Testing
- Execute UAT Deploy and go-live
[/rt_list_style][vc_column_text css=”.vc_custom_1764750465496{margin-bottom: 10px !important;}” el_class=”text-block”]DiLytics solution provided reports and dashboards in the following areas: [/vc_column_text][rt_list_style list_style=”seven” list_extra_class=”text-block” list_css=”.vc_custom_1764750500136{margin-bottom: 35px !important;padding-left: 35px !important;}”]
- Forecast Accuracy
- Forecast Changes
- Shipment Forecast
- Forecast Bias
- Out-of-Trend Forecast
- Consensus Forecast
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Business Beneifts
[/vc_column_text][vc_column_text css=”.vc_custom_1764762457727{margin-bottom: 10px !important;}” el_class=”text-block”]Through the initiative, the client achieved these key benefits:[/vc_column_text][rt_list_style list_style=”seven” list_extra_class=”text-block” list_css=”.vc_custom_1764750555629{margin-bottom: 35px !important;padding-left: 35px !important;}”]
- Accurate, data-driven demand forecasts
- Increased supply chain efficiency
- Reduction in inventory holding costs
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Technical Stack
[/vc_column_text][vc_column_text css=”” el_class=”text-block”]Source Systems: Oracle ASCP, Oracle EBS, Oracle Demantra
Data Integration Tool: Informatica
Data Warehouse: Oracle Business Analytics Warehouse
Reporting Tool: Oracle Analytics[/vc_column_text][vc_column_text css=”” el_class=”text-block”]
What Does the Client Say?
[/vc_column_text][vc_column_text css=”.vc_custom_1764762616311{margin-bottom: 0px !important;}” el_class=”text-block”]DiLytics team specializes in Business Intelligence, Analytics, Data Warehousing, and Data Integration implementation services. They have provided training and knowledge transfer to our IT Staff and Business Users on OBIEE and ETL. We are very pleased with the flexibility, professionalism, quality and timelines of DiLytics’s work. The DiLytics team is diligent, proactive, and very responsive to our requirements and inputs. The DiLytics team has communicated with all levels of staff at BioMarin, including our business leaders and senior management. – Associate Director (Finance Systems) [/vc_column_text][/vc_column][/vc_row][/vc_section][vc_row full_width=”stretch_row” equal_height=”yes” content_placement=”middle” css=”.vc_custom_1764762709909{margin-top: 0px !important;margin-bottom: 0px !important;padding-top: 35px !important;padding-bottom: 75px !important;background-color: #ffffff !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}”][vc_column width=”1/3″ css=”.vc_custom_1531997568277{margin-top: 0px !important;margin-bottom: 10px !important;padding-top: 0px !important;padding-bottom: 0px !important;}”][/vc_column][vc_column width=”1/3″][vc_column_text css=”” el_class=”text-block”]
DiLytics Delivers
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