CPG Enterprise Case Study
Zero-based budgeting delivers the goods in CPG
Use Cases
  • Financial planning and analysis (FP&A)

  • Zero-based budgeting (ZBB)

Challenge
  • Protect margins as consumers look for value and retailers put pressure on prices

  • Provide more detailed visibility in overhead accounts to identify cost savings

  • Be able to manipulate large amounts of data in real time

Solution
  • Replace legacy solutions unable to cope with more granular budget models

  • Use flexible, real-time drivers for operational planning and financial budgeting

  • Run rapid scenario analyses in a self-managed solution to achieve continual improvements

Results at a Glance
  • Cost savings of up to 25% on overhead and support functions

© 2020 Bedford Consulting.