Sellier & Bellot accelerated planning and unified sales and financial planning
Case studies Sellier & Bellot A traditional ammunition manufacturer gradually moved its sales and most financial planning from Excel to one governed environment, enabling it to handle growing volumes and complexity of planning data. 3 currencies Exports to ~100 countries Czech Republic Manufacturing, arms industry 1,500 Voice of the customer Radek Šula Controlling and Planning […]
ENVIRAL unified CAPEX planning and gained a transparent view of investment projects across the group
Case studies Enviral One of the largest biofuel producers in Central Europe centralized CAPEX planning into one governed process connecting investment requests, budgets, project data and financial plans. 100+ cost centers in one environment 8 entities involved in data consolidation Slovakia Manufacturing, Biofuel / bioethanol production 250 Voice of the customer Helena Bilčáková Internal […]
GreenPharm connected demand with material purchasing and shifted to proactive inventory management
Case studies GreenPharm The Slovak manufacturer of powdered and capsule-based nutritional supplements implemented a Qlik Sense solution for predicting raw material needs, prioritizing purchasing, and managing critical orders. Hourly data updates 20 seconds to access critical items Slovakia Manufacturing, Retail & distribution 130 Voice of the customer Martin Guniš CEO Use cases Critical order management […]
Streamlined pricing and more accurate forecasting reduced write-offs and saved dozens of hours per month
Case studies Dawn Meats Dawn Meats replaced complex Excel-based processes with an integrated approach to sales planning, pricing and forecasting. The result is a shared view of planning across sales, finance and operations, along with more than 10× return on investment. Dozens of hours saved per month 4 weeks of forecast visibility Ireland Meat manufacturing, […]
Better management of capacity, performance and quality across distribution centers
Case studies Cencora The pharmaceutical distributor moved from limited Excel-based planning to a modern Qlik Sense application that enables capacity scenario simulations in seconds, daily operational performance evaluation, and scalable use across distribution centers. 4 distribution centers in 1 application 70,000 operational records per day Czech Republic Retail & distribution 46,000 globally Voice of the […]
Integrated planning for the holding without losing flexibility
Case studies Pro Partners The Slovak investment group integrated planning across its entities while preserving the flexibility to plan at different levels of detail. 100% of plans editable 1 app for the entire holding Slovak Republic Financial services 500+ employees Voice of the customer Radovan Parilla Investment Analyst Use cases Operational planning with in-app adjustments […]
How Pet Product validated the benefits of modern planning in a complex retail environment
Case studies Plaček Pet Product Pilot project focused on demand planning, designed to validate time savings, data handling and planning scalability in a fast-growing retail organization. 18-month forecast 1 data environment Czech Republic Retail & distribution 2900+ employees Voice of the customer Kristýna Havránková Demand Planning Use cases Validation of time savings in the planning […]
Controlling that keeps pace with the growth of an investment holding
Case studies Pro Partners How an investment group unified controlling, reporting, and planning in Qlik Centralized view of finance 1 solution for planning & reporting Slovak Republic Financial Services 500+ employees Voice of the customer Radovan Parilla Investment Analyst Use cases Financial controlling at holding level Financial data analysis for management decision-making Technologies used […]