What we did
Kimberly-Clark does forecasting and budgeting across 70+ countries, with 11,000+ cost centres and 1,000+ cost centre owners.
A very complex planning exercise. Our team was brought on board to reduce the complexity of their planning processes and reduce reporting times.
Metora helped speed up annual budgeting cycle from 8 months to 6 months. We did this by using significantly reduced amounts of resources to keep cost centre owners accountable.
Metora has recently been awarded the coveted 2019 CFO Excellence Award for their contribution in the Global Overhead Planning Model.