Manufacturing SuccessDriving efficiency in planning and performance management

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Agenda

Introduction

2014 Manufacturing Research

Smarter Planning with SAP BPC

Customer Spotlight - Megger

Q&A

Next Steps – View the On Demand Webinar

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Ciber

6,500+ employees

Global Solution Centers around the world ~1 billion Annual revenue

70 Offices 14 Countries

Ciber UK Centre of Excellence for SAP

NYSE: CBR, Headquartered in Denver

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Ciber UK - Centre of Excellence for SAP

• SAP Business Planning & Consolidation • SAP Business All-in-One Solutions• SAP Analytics• SAP CRM / SAP Cloud for Customer• SAP HANA

• SAP GRC• SAP Managed Services• SAP Mobility & User Experience (SAP UX)• Bringing together Social Media, Mobility, Analytics

and Cloud with SAP complementary technologies

SAP Expertise

Ciber is a global IT consulting company and full SAP Service Provider offering a services portfolio encompassing all of the services required to implement, support and operate SAP in a truly collaborative and innovative manner.

2014 Manufacturing Research

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Suzy Timms, Head of Research

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Research overview

£100 million to £249 mil-lion33%

£250 million to £499 million38%

£500 million to £1 billion25%

Over £1 billion4%

209 senior business decision makers in UK manufacturing companies took part in study during May 2014

Other

Primary metals

Fabricated metal products

Building materials

Aerospace

Mining

Chemicals

Oil and gas

Automotive

Industrial machinery and components

High tech

9%

6%

6%

8%

8%

8%

9%

10%

11%

11%

15%

Company turnover Manufacturing sector

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People Businesses Things

2014: Year of the connected manufacturer

Manage multi-generationsImprove industry image

Focus on the customerBuild supply chain resilience

Embrace 3D printingGet smart

Finance and planning

Success in manufacturing will be defined by quality of interconnectedness between people, businesses and things

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Customer centricity

Biggest expected shifts in customers - demand for added-value services (67%), involvement in product development (49%), demand for customised products

(45%) and demand for supply chain transparency (45%)

say they could be more customer-centric

think the lines between manufacturing and service economies are blurring

58%80%

We make products We deliver services

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Supply chain resilience

say that supply chain issues have negatively impacted company revenue or profitability in the last 12 months

60%

74% say they could have better visibility into disruptions across supply chain

The top disruptions are:• IT security events (39%)• Unplanned telecoms / IT outage (38%)• Volatile currency exchange rates (32%) • Extreme weather conditions (31%)

Manufacturers are improving supply chain resilience by:• Identifying / eliminating supply chain bottlenecks (49%)• Improved visibility, alert and warning systems (46%)• Better forecasting to try and predict demand volatility (44%)• Improved information sharing across the supply chain (40%)

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Manufacturing disruption

94% see 3D printing as an opportunity

Impacts include quicker time to market (48%), cost savings (45%) and greater flexibility to build a wider range of products (41%) – 1 in 10 think

more Government regulation is needed

By the end of 2015…

89% think the inclusion of smart components in products

89% think predictive analytics

87% think the development of mobile applications

78% think additive manufacturing / 3D printing

…will transform / disrupt manufacturing business processes in their organisations

Smarter Planning with Ciber and SAP BPC

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Jeremy Preston-Hoar, Ciber UK

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Analysis of financial planning responses

42% identify cost control as a key business objective

27% are seeking ways to grow faster than competitors

54% of manufacturers are only able to effectively plan up to a year ahead (2013: 40%)

61% have difficulty balancing robust, long term planning with the flexibility to respond quickly to changing market conditions

85% see finance & planning as important for enabling growth

The need for Smarter Business Planning

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Streamline planning, budgeting and forecasting and rapid turnaround of business plans

Flexible modelling platform

Using web-based cockpits and the familiar Microsoft Office tools

Works with SAP or other ERP data sources

Utilises the proven Ciber Planning Formula

Smarter Business Planning with SAP BPC

Introducing SAP Business Planning & Consolidation

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Ciber BPC Formula

• Turning the SAP BPC toolkit into application ready software with Ciber

• Values are driven by changes: Inflation / Productivity / Volume

• Product of Ciber’s intellectual property, consultant knowledge, and industry skills

• Pre-built Ciber building blocks: Overhead Planning, Fixed Asset and Capex Planning, Headcount Planning and Sales Planning all built upon the Ciber formula

Customer Spotlight: MeggerAlan Goggin, Group IT Manager

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Agenda

About Megger SAP Landscape Highlights Why SAP BPC? Approach To Implementation Business Benefits

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About Megger

Megger is a world leader in the design, development and manufacture of advanced test and measurement equipment for electrical power applications.

Operating on a global scale• Six manufacturing sites in four

countries• Sales and service divisions

operating in twelve countries• 1200+ employees

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SAP Landscape Highlights

SAP Business All-in-One industry solution provides an integrated SAP solution covering Manufacturing, Purchasing, Sales and Financials.

SAP Business Warehouse and Business Objects Reporting Suite covering sales reporting.

SAP Business Planning and Consolidation

SAP is implemented throughout global operations

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Why SAP BPC?

Simplify planning and reduce budgeting cycle-time

Overhead planning had been undertaken on a multitude of spreadsheets, all different at each of the sites, and with multiple versions in circulation.

The initial pilot introduced the planning side of SAP BPC with Overhead Planning

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Why SAP BPC?

Megger then implemented Consolidation in SAP BPC in order to meet two real objectives:

• to move away from the current consolidation platform• to introduce the robust platform as a method of improving

control around the consolidation, and provide a more flexible platform for the group.

The planning platform scope was expanded further in 2014 for the 2015 planning round to encompass the planning of trade revenues by country, source manufacturing site.

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Approach to Implementation

SAP BPC was delivered by Ciber in only 20 days

The project implemented Ciber's cost centre based overhead planning model

The accelerated implementation was due to the capability to deploy and adapt Ciber's self-contained planning models

Knowledge transfer and support

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Business Benefits

An integrated planning, budgeting, forecasting and consolidation solution

A single version of truth Improved process turnaround and simplify business

processes in generating the annual budget sheets Supporting the growth of the business Ease of reporting

• the group accounting team can now roll-out online reporting of the group reports to the individual sites

• help them to understand the impact of their individual domains on the group result.

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Thank you

Q&A

Thank you.....