Backup Intercompany Management Use Cases
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Backup Intercompany Management Use Cases
EXA Global Value Chain Software (EXA GVC)
Group Profitability
Key performance indicators for group consolidation
Calculate consolidated contribution margin as well as your consolidated gross margin on product level. Provide validated margin and production costs on product and material level.
Simulation of emission optimizations and its impact on group profitability
Simulate what-if scenarios. For example, If you reduce
emissions or switch to greener inputs, how does that affect your margins? EXA Global Value Chain helps you simulate the financial impact of sustainability measures across the entire value chain.
Group Consolidation
Key performance indicators for group consolidation
Calculate consolidated contribution margin as well as your consolidated gross margin on product level. Provide validated margin and production costs on product and material level.
Validated and approved transfer prices
EXA Intercompany Management Software does not require manual modeling. It derives the value chain directly from the ERP transactions—exactly as they were booked. This ensures that what you see is the real, system-based value chain, including historical data. One of the benefits are validated transfer prices to determine the profit shares per legal entity.
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