The S&OP/IBP journey

The journey towards S&OP excellence starts by realizing that outstanding results do not appear overnight: they require time and persistence. At the start of the journey there are several potential obstacles including limited technology enablers, lack of governance, rigid functional silos, lack of shared performance measures, and more. Every company goes through this process.

We determine your maturity based on the 5 phases by Gartner

Stage 1: React

Imbalances in demand and supply lead to reactive mode of working resulting in short term focus and very likely higher costs, imbalances in inventory and missed sales. Meetings tend to focus on sales review.

Stage 2: Anticipate

Recognition to balance demand and supply by supply chain organisation to improve business performance. Formal structures established to manage demand and supply. Key performance metrics on customer service, inventory are implemented.

Stage 3: Integrate

Increasing involvement from business such as sales, marketing, finance and operations assessing demand and supply changes as well as financial impact. Business processes are connected and significant issues/opportunities reviewed and actions taken.

Stage 4: Collaborate

Focus on profitability emerges in the meetings – particularly the financial impact of any decisions. A number of scenarios are developed and one is recommended to optimise the business plans to the leadership team. The S&OP process is now truly integrated business planning process.

Stage 5: Orchestrate

Business ownership at multiple levels with strong participation from executives and finance. Collaboration extends to include customers and suppliers. Process becomes balanced, dynamic and event driven. Tools support risk-value trade-offs and price optimization.

We assess the quality of your process based on S&OP building blocks

Timely decisions
Regular process
One number plan
Focus enrichment
Event planning
Robust supply
Optimize inventory
Collaborative behavior
Fit-for-use tools
Planning skills

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(Re)design and implementation

We help you (re)designing, building and implementing your S&OP / IBP process and support you during go-live.

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Back to IBP / S&OP overview page

We help you improve decision making and drive business performance by transforming your S&OP to IBP.

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