Long range sales planning for a global semiconductor manufacturer

Matasma helped the global semiconductor manufacturer set up long range sales planning, and developed models for efficiently managing plans

Challenges

Global supply chain issues, such as semiconductor shortages, can impact production and delivery.
  • TAMSAM Analysis and Product Lifecycle Management model to align sales pipelines & opportunities with the products in catalogue
  • Bringing together and harmonizing 50+ data sources for market forecasts and product line mapping
  • Consolidating 30+ working methodologies for product managers and global sales teams to manage cross global target customer markets

Our Approach

01
The existing excel based planning process was cumbersome, often taking up to 3 weeks to develop rolling forecast.
  • Workshops with global sales team to understand and align on Sales Planning processes and dependencies
  • Developed the company hierarchy and mapped all incoming data streams to the same
  • Designed an App with 50+ pages comprising of operational sections and management reports to get all stakeholders a one-stop solution
  • Tested the model with parallel runs of as-is process and the new to-be solution to validate the accuracy of the design and usability of the solution

Delivered Outcomes

Global supply chain issues, such as semiconductor shortages, can impact production and delivery.
  • The deployed solution draws relationships and gives analytics for the product life cycle and target customer segments
  • The sales planning effort time was reduced from 45 days to 15 days with this new solution globally
  • Data stream connections were setup for 50+ sources with capability to add new ones
  • New Capabilities increased the adoption of the solution in the company by 15%

Let’s Transform Your Business Together

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