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Företagspresentation Optilon

Apr 15, 2017

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Page 1: Företagspresentation Optilon
Page 2: Företagspresentation Optilon

Optilon creates sustainable business value through

Supply Chain Optimization.

Page 3: Företagspresentation Optilon

Optilon was founded in Sweden in 2005.

Page 4: Företagspresentation Optilon

Optilon operates globally from offices in

Stockholm, Malmö and Helsinki.

Page 5: Företagspresentation Optilon

Optilon Application Board continually evaluates

supply chain applications globally.

Page 6: Företagspresentation Optilon
Page 7: Företagspresentation Optilon

Optilon’s goal is that all customers become reference customers within six months after go-live!

Page 8: Företagspresentation Optilon

front-edge consulting

market leading supply chain applications

Page 9: Företagspresentation Optilon
Page 10: Företagspresentation Optilon
Page 11: Företagspresentation Optilon
Page 12: Företagspresentation Optilon

Optilon Business Areas

Page 13: Företagspresentation Optilon

Supply Chain Design

Page 14: Företagspresentation Optilon

Supply Chain Design

Verify operational and financial accuracy “As is” KPIs

create baseline

Page 15: Företagspresentation Optilon

Supply Chain Design

Verify operational and financial accuracy “As is” KPIs

Lowest cost or highest profit objectives Predict KPIs

create baseline

optimize structure

Page 16: Företagspresentation Optilon

Supply Chain Design

Verify operational and financial accuracy “As is” KPIs

Lowest cost or highest profit objectives Predict KPIs

Improve process efficiency and supply cost Predict KPIs

create baseline

optimize structure

adjust policies

Page 17: Företagspresentation Optilon

Supply Chain Design

Verify operational and financial accuracy “As is” KPIs

Lowest cost or highest profit objectives Predict KPIs

Improve process efficiency and supply cost Predict KPIs

Predict operational performance over time

create baseline

optimize structure

simulate performance

adjust policies

Page 18: Företagspresentation Optilon

Supply Chain Design

Verify operational and financial accuracy “As is” KPIs

Lowest cost or highest profit objectives Predict KPIs

Improve process efficiency and supply cost Predict KPIs

Predict operational performance over time

Test alternate scenarios Model sensitivity

create baseline

optimize structure

simulate performance

analyze risk

adjust policies

Page 19: Företagspresentation Optilon

Supply Chain Design

Verify operational and financial accuracy “As is” KPIs

Lowest cost or highest profit objectives Predict KPIs

Improve process efficiency and supply cost Predict KPIs

Predict operational performance over time

Test alternate scenarios Model sensitivity

create baseline

optimize structure

adjust policies

simulate performance

analyze risk

Page 20: Företagspresentation Optilon

Service Optimization

Page 21: Företagspresentation Optilon

Service Optimization

Calculate curve Analyze potential “As is” KPIs

assess potential

Page 22: Företagspresentation Optilon

Service Optimization

Calculate curve Analyze potential “As is” KPIs

Correct forecasting Method for each SKU Measure effects, KPIs

assess potential

forecast demand

Page 23: Företagspresentation Optilon

Service Optimization

Calculate curve Analyze potential “As is” KPIs

Correct forecasting Method for each SKU Measure effects, KPIs

Find outliers, Campaigns Add market intelligence Measure effects, KPIs

assess potential

forecast demand

analyze forecast

Page 24: Företagspresentation Optilon

Service Optimization

Calculate curve Analyze potential “As is” KPIs

Correct forecasting Method for each SKU Measure effects, KPIs

Find outliers, Campaigns Add market intelligence Measure effects, KPIs

Define aggregated service levels Minimize inventory

assess potential

forecast demand

analyze forecast

optimize service

Page 25: Företagspresentation Optilon

Service Optimization

Calculate curve Analyze potential “As is” KPIs

Correct forecasting Method for each SKU Measure effects, KPIs

Find outliers, Campaigns Add market intelligence Measure effects, KPIs

Define aggregated service levels Minimize inventory

Create orders Update BE

assess potential

forecast demand

analyze forecast

optimize service

replenish stock

Page 26: Företagspresentation Optilon

Service Optimization

Calculate curve Analyze potential “As is” KPIs

Correct forecasting Method for each SKU Measure effects, KPIs

Find outliers, Campaigns Add market intelligence Measure effects, KPIs

Define aggregated service levels Minimize inventory

Create orders Update BE

assess potential

forecast demand

analyze forecast

optimize service

replenish stock

Page 27: Företagspresentation Optilon

Supply Chain Planning

Page 28: Företagspresentation Optilon

Supply Chain Planning

Define challenges Supply chain design Technology, “As is” KPIs

define scope

Page 29: Företagspresentation Optilon

Supply Chain Planning

Define challenges Supply chain design Technology, “As is” KPIs

Set operational strategies Restrictions Processes

define scope

design solution

Page 30: Företagspresentation Optilon

Supply Chain Planning

Define challenges Supply chain design Technology, “As is” KPIs

Set operational strategies Restrictions Processes

Build and validate solution Educate users Predict KPIs

define scope

design solution

model supply chain

Page 31: Företagspresentation Optilon

Supply Chain Planning

Define challenges Supply chain design Technology, “As is” KPIs

Set operational strategies Restrictions Processes

Build and validate solution Educate users Predict KPIs

Execute plans Distribute results New KPIs

define scope

design solution

model supply chain

visualize result

Page 32: Företagspresentation Optilon

Supply Chain Planning

Define challenges Supply chain design Technology, “As is” KPIs

Set operational strategies Restrictions Processes

Build and validate solution Educate users Predict KPIs

Execute plans Distribute results New KPIs

Create simulation scenarios Start development projects

define scope

design solution

model supply chain

visualize result

expand solution

Page 33: Företagspresentation Optilon

Supply Chain Planning

Define challenges Supply chain design Technology, “As is” KPIs

Set operational strategies Restrictions Processes

Build and validate solution Educate users Predict KPIs

Execute plans Distribute results New KPIs

Create simulation scenarios Start development projects

define scope

design solution

model supply chain

visualize result

expand solution

Page 34: Företagspresentation Optilon