Case Study

Intelligent Annual Objective Plan

Empowering an automotive manufacturer with one data platform that unifies and automates the annual operating plan reporting process.

Intelligent Annual Objective Plan

A renowned automotive manufacturer in the US unifies its Annual Objective Plan reporting process by leveraging a centralized data platform that delivers meaningful insights

 

Industry & Region: Automotive Manufacturing, US 

Tech Stack: 

Frontend Development: ReactJs; Web Application: React; Backend Development: NodeJs; RDBMS: Postgres; Tableau Stack (for Data Manipulation): Tableau and Tableau Prep; Serverless Computing Stack: AWS Lambda, AWS Fargate; Cloud Computing Platform: AWS; Object Storage: S3

Client Overview

Our client is a leading US-based automotive manufacturing company driving innovation through a data-driven approach enabled by cutting-edge data management solutions.

Business Challenge

The automotive giant sets an annual plan of objectives measured through KPIs and control metrics. These targets, defined at the director level, are tracked monthly, with actual performance data collected and consolidated. To support performance management, reporting line managers rely on various visualization tools, such as charts, scorecards, and dashboards.

However, a major challenge for the company is data silos, leading to inefficiencies in collating and unifying all the information. Various charts, individual scorecards, dashboards, reports, and past information remain scattered across multiple sources, making it difficult to gain a holistic view of annual objective planning and drive informed, data-driven decisions.

Solution Offered

Our expert team has designed a new application to automate the operating plan reporting process, ensuring scalability across different roles and plans. This innovative solution serves as a centralized data collation platform, allowing managers to upload their monthly progress against KPIs.

The application uses an automated data pipeline to cleanse, aggregate, and transform the data into meaningful dashboards, providing clear reports on each department’s performance against the KPIs.

Value Delivered
  • Enhanced operational efficiency and data security by providing clear, actionable insights into departmental performance.
  • Better collaboration, leading to a significant performance improvement.
  • Role-based access controls to ensure secure and department-specific data visibility.

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