EPM & Analytics, Management Control, Budget & Financial Consolidation


Founded in 1846 in Benevento, Rummo S.p.A. is a historic Italian manufacturer of wheat semolina pasta. It was founded when Antonio Rummo built the first mill for grinding wheat; today it stands out for the quality and positioning of its products at the top end of the market, both in Italy and abroad. The company produces and markets a wide range of products in more than 50 countries around the world.

Needs
  • Review of Sales, Budget & Operation Forecast process
  • Management of planning processes using IT tools
Solutions
  • Implementation of a continuous Budget and Rolling Forecast solution for the different production lines
  • Creation of Cost Allocation flows by customer and item
  • Management of Industrial and Commercial Costs 
Benefits
  • Improved sales and commercial performance
  • Speed and flexibility of information analysis
Technologies
Board

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EPM & AnalyticsManagement ControlBudget & Financial Consolidation