EXA for Supply Chain Controlling & FP&A
Supply chain and finance controllers face significant challenges in managing the complex landscape of intercompany transactions and ensuring supply chain resilience. They are tasked with balancing the need for cost optimization and efficiency with the imperative of building a robust and responsive supply network. The pain points stem from a lack of 360-degree visibility into intercompany flows, unharmonized data across different systems, and the difficulty in accurately forecasting demand and supply across a global network of subsidiaries.
EXA for Supply Chain Controlling
Key Challenges Regaring Intercompany Management and Supply Chain Resilience
Cost Management
- Control and predict the rising supply chain costs, including transportation, warehousing, and raw materials in a global context
- Global costing for budget and actual
- Intercompany profits in inventory
- Calculation of consolidated standard costs on product and material level
- Intercompany profit elemination with inconsistent master data
- Inbound/Outbound intercompany profits
Demand Forecasting & Optimization
- Spending visibility and transparency across departments
- Simulations/what-if-analysis
- Seamless integration of existing forecasts at the material/SKU level
- Optimizing work capital
- Transparency about Stock-in Transit
Compliance & Regulation
- Reduction of double taxation
- Decrease of compliance risks
Data Integration & Visibility
- Fragmented data systems, like different ERP systems, databases, or spreadsheets
- Lack of real-time visibility makes it difficult to access real-time data across the supply chain
Intercompany Management Use Cases
Deep dive into Intercompany Management Use Cases
How EXA helps
EXA AG provides specialized, integrated SAP standard software and deep subject matter expertise to give CFOs, Group Controlling, and Tax leaders complete end-to-end data transparency into their global value chains. The EXA Global Intercompany Management Suite streamlines intercompany processes to ensure global and local compliance, unlock a holistic view of group and local profitability, and drive operational efficiency, transforming complex finance challenges into strategic business advantages.
EXA Intercompany Management Suite
