Haulotte: reliable forecasts for 3 subsidiaries worldwide

Client: Haulotte · Role: Group Supply Chain Manager · Period: 2018-2020

Context

Group Supply Chain Manager and project manager for the S&OP and DynaSys APS roll-out. At the start, each subsidiary forecast in its own way, without common rules or clear responsibilities.

What I did

Set up a forecasting RACI shared by the 3 subsidiaries and headquarters, the DynaSys APS as the single source, and an S&OP loop fed by this data.

Outcome

One set of forecasts for the whole group. Everyone knows who does what and when, and S&OP is based on figures everyone recognises.

Topics: S&OP · DynaSys APS · RACI

Expertise involved

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