Margin Under Control: Smarter Cost & Scenario Planning for Manufacturing CFOs
Manufacturing finance teams are navigating constant margin pressure — from volatile input costs and labour fluctuations to increasing product complexity and supply chain disruptions. Traditional planning approaches, often driven by spreadsheets, lack the speed and visibility needed to respond effectively.
In this 1-hour live session, discover how leading manufacturing finance teams gain real-time visibility into cost drivers, simulate scenarios, and make faster, more confident decisions.
You’ll see a real-world manufacturing use case in action: from modeling BOM changes to simulating cost shocks to understanding margin impacts instantly. If your organisation is looking to modernise planning, improve accuracy, and respond faster to change, this session is for you.
What you will learn:
Why This Matters for Manufacturing Finance Teams?
Manufacturing finance teams face constant pressure from fluctuating material, labor, and production costs, while growing SKU complexity makes spreadsheet-based planning slow and unreliable. With finance, production, and supply chain teams often working in silos, it becomes difficult to react quickly or maintain margin visibility. To stay competitive and protect profitability, teams need faster, integrated insights that support more accurate, agile decision‑making.
Agenda
4:00 – 4:10 pm
Welcome & Manufacturing Landscape Overview
4:10 – 4:30
Live Demo: Product-Level Planning & Scenario Modeling in Jedox
4:30 – 4:50
High-Level Manufacturing Showcase
4:50 – 5:00 pm
Live Q&A
