与 IBM 和 Aviana 协调全球管理报告和财务规划
公司规模
Large Corporate
地区
- America
国家
- United States
产品
- IBM Cognos TM1
- IBM Cognos Business Intelligence
- SAP ERP
技术栈
- IBM Cognos
- SAP ERP
实施规模
- Enterprise-wide Deployment
影响指标
- Productivity Improvements
- Cost Savings
技术
- 分析与建模 - 实时分析
- 应用基础设施与中间件 - 数据交换与集成
适用行业
- 服装
适用功能
- 离散制造
- 商业运营
用例
- 预测性维护
- 供应链可见性(SCV)
服务
- 系统集成
- 软件设计与工程服务
关于客户
哥伦比亚运动服装公司是全球户外服装、鞋类、配饰和设备行业的领先创新者。哥伦比亚公司于 1938 年在俄勒冈州波特兰市成立，产品销往约 100 个国家，在创新、质量和性能方面赢得了国际声誉。哥伦比亚产品采用创新技术和设计，可保护户外运动爱好者免受恶劣天气的影响，提高舒适度，并使户外活动更加愉快。该公司在纳斯达克上市，股票代码为 COLM，2013 年净销售额约为 16.8 亿美元。
挑战
Columbia Sportswear 正在实施大规模 ERP 系统并进行重大业务流程转型，这威胁到其现有财务报告和规划流程的可行性。如果没有大量耗时的人工干预来整合来自不同 ERP 系统的数据集，该公司将面临失去执行核心财务流程的能力的风险。该公司需要一种解决方案，不仅可以保持向关键决策者的信息流，还可以增强信息流。除了简化信息传递之外，Columbia Sportswear 还希望找到一种解决方案，可以更深入地了解其业务各个部分的绩效，从而帮助企业做出更好的决策。
解决方案
Columbia Sportswear 选择了 IBM Cognos TM1 和 IBM 业务合作伙伴 Aviana 来帮助设计和实施解决方案，以支持财务规划、报告和分析以及相关主数据的管理。该公司还将 Cognos TM1 解决方案与其现有的 IBM Cognos Business Intelligence 软件集成在一起。在短期内，新的 IBM 解决方案充当了传统 ERP 环境和新 SAP ERP 环境之间的桥梁。TM1 平台与两个系统的总帐集成在一起，实现了数据协调，以支持全球管理报告和财务规划。哥伦比亚的财务规划流程也得到了增强，以实现基于驱动因素的规划、滚动预测和人员编制规划。
运营影响
数量效益
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