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EPM for the Manufacturing Industry

Helping manufacturers connect demand, operations, supply chain and finance — with driver-based planning, accurate product costing, and full transparency from shop floor to P&L.

Enterprise Performance Management

Manufacturing performance is driven by cost, speed, quality and reliability. Planning must align demand, capacity, BOM cost, plant utilization, inventory and CapEx across S&OP, operations, supply chain and finance.

Cloudmaven delivers integrated manufacturing EPM solutions that link operational drivers directly to financial outcomes.

Advantages for the Manufacturing Industry

Key Challenges

  • Volatile raw material prices and energy costs eroding margins
  • Complex multi-plant, multi-BOM cost roll-ups
  • Disconnect between S&OP, demand planning, and financial forecasts
  • Heavy reliance on Excel for capacity, CapEx, and gross margin planning

Our Approach

  • Connecting demand, supply, operations and finance into one driver-based model
  • Translating BOMs, routings and cost centers into structured EPM logic
  • Multi-plant cost roll-ups with full transparency on variances
  • Embedding scenario planning for raw materials, FX, and CapEx decisions

Core KPIs

  • Gross Margin %
  • OEE (Overall Equipment Effectiveness)
  • Cost per Unit Produced
  • On-Time In-Full (OTIF)
  • CapEx vs. Plan

Let’s talk manufacturing EPM. Connect S&OP, operations and finance into one trusted platform.

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