THE E3 SOLUTION FOR PRODUCT COST IN MENARINI GROUP – MANUFACTURING DIVISION

PRODUCT INDUSTRIAL COST DETERMINATION AND VARIANCE ANALYSIS

Menarini Group, the first Italian pharmaceutical group and ranked 36th worldwide, launched the E3 Application Solution to satisfy the need to make use of a modern system for Industrial Costs and Budgeting Control, something easy to use both in Italian and in English, flexible in data characterization, aggregation and presentation, manageable directly by the user. Adopting the business performance management system with cpm E3 software, Menarini Group will be able to use a standardized Business Intelligence system for calculating product costs and budgeting in all of its factories, in various divisions and for different needs (Product Income Statement development, transfer Price composition, Warehouse development).

Advantages obtained thanks to the E3 Solution:

  • all industrial cost information centralized onto a single repository
  • user autonomy in creating new reports
  • guarantee of data uniqueness and integrity through a single relational database
  • dynamic tools to support decision making, carrying out a precise analysis on company performance

 

This solution has become operational for the Group’s Italian locations, and will be followed by the extension to foreign production locations as well.

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