Toyota Fleet Mobility - Automotive

EPM & Analytics

Toyota Fleet Mobility Italia is an important new player in the world of long-term rental. A captive company that aims to conquer SMEs and VAT numbers through synergy with the Toyota and Lexus dealer network. From "automotive company" to "mobility company": it is an important step that Toyota has made in the last period at global level.

Needs

Design of a system able to offer monitoring and control tools for sales, finance and operation areas
Optimization and efficiency of operational processes, in particular of collaboration aspects, between different functional areas

Solutions

Analysis, mapping and revision of operating processes with a view to improvement, through the identification of dynamic parameters for the engineering and monitoring of activities
Design and implementation of a Business Performance Management and Business Intelligence solution with specific applications in the commercial, finance and operational areas (analysis and projections of orders/turnover per season, dashboard monitoring of commercial performance etc.)
Implementation and production of the budget process, down to the customer-article level
Creation of a management reporting systemDisponibilità dei dati in real time

Benefits

Real time data availability
Autonomy of Top Management analysis through directional dashboards navigable down to the lowest level of detail
Constant monitoring of the evolution of key business metrics (actual and potential) and automation of the Budget output (also interim)
Creation of a control room for Operations aimed at planning activities by resource

Technologies