Success Story
Rekor Kauçuk
Oracle EPM | Planning and Budgeting
Manufacturing
EPM Planning & Budgeting
Oracle EPM
Company Profile
Rekor Kauçuk
Founded in 1947, Rekor Kauçuk is one of the leading companies in the rubber industry in Turkey.
The Eskişehir plant covers a total area of 75,000 m² and the Istanbul Pendik plant covers 28,000 m².
Rekor is equipped with the best machinery in Europe and America, manufactured by the most modern equipment manufacturers. There are two main categories: coating material production and rubber compounding.
Rekor supplies rubber compounds for the automotive industry, precure and camelback compounds for the cold/hot coating industry, and rubber soles for the footwear industry.
The Challenge
The Challenge
- The entire budgeting process on Excel
- Limited ability for comparisons and scenarios
- Separate structure from the ERP data source
- Consistency of data
- Inclusion of production planning in the budget process
- Corruption and errors in Excel formulas
- Flexible forecasting
- Having the entire process up to the cost of goods sold on the same platform
- Capacity and workforce planning
Proposed Solution
Oracle EPM | Planning & Budgeting
- Reliable planning with the forecasting capabilities of Oracle EPM | Planning and Budgeting
- Trust in data with an ERP-integrated solution
- Deduplication of BOMs and routes with automatic transfer to EPM
- Rich reporting with integrated business intelligence
- Working with an Excel interface instead of building in Excel
- Scenario, version and what-if analysis
Achievements
Achievements
- Increased confidence in raw material, machinery and labor needs thanks to the solution ERA developed specifically for the manufacturing sector
- More accurate planning with forecasting that includes discounts and rebates
- Planning can be done much more easily without needing MRP
- Actual-vs-budget comparisons can be made using real-time data from the ERP
- Ease and richness of reporting
- Better visibility through profitability and cost analysis at the customer level
- Process automation using a dashboard and task list
From Our Happy Customers
Achieving our goals of reliable forecasting and effective reporting through an ERP-integrated solution is extremely valuable to us.
Modeling our manufacturing-specific needs within EPM accelerated our budgeting processes. Being able to handle material planning in EPM without even needing MRP allowed us to simplify our processes and manage them more efficiently.
Thank you.
Gökhan Yıldızak | MIS Manager
CONTACT
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