Case Studies

ezyperf for Capex

capex

Context:

  • Nearly 100 plants worldwide, 10 divisions and 1 headquarters.
  • 120 people involved (new works, maintenance, management control).
  • Budget management of several hundreds of millions and more than 1000 projects from Excel files.
  • Workflow for investment validation via messaging.

 

Issues:

  • How can we replace the Excel files of the sites, divisions and headquarters with a central database accessible to all?
  • How to harmonize the steering processes?

Issues :

  • Spend more time on analysis, less time on data consolidation.
  • Accelerate approvals of investment projects.

Benefits:

  • Elimination of 2000 Excel files, replaced by a single source of shared information.
  • Make year-end landings and Carry Over calculations more reliable.
  • Divide by 4 the time of signature of a project thanks to a structured online piloting routine and the implementation of prioritization indicators.

 

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