Manufacturing FP&A and plant finance.
Prepare plant and business-unit forecasts, compare actuals with plan, and distribute recurring reports using shared logic.
Get StartedManufacturing
Plan and report across products, plants, and inventory.
Give manufacturing finance teams one managed process for product forecasting, cost analysis, inventory reporting, and manufacturing variance analysis.
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Industry pain points
Product detail turns can multiply one report into countless workbook versions.
Manufacturing finance has to report across products, plants, customers, inventory positions, and time periods. Forecasting and cost analysis become harder to maintain when each product group or operating unit depends on its own copy of the workbook.
Dodeca generates the required views from centrally managed templates and connected enterprise data. The reporting team can update shared logic once while each user receives the appropriate view by product, plant, operating unit, or reporting period.
Roles
Built for the teams connecting operations and finance.
Each role gets the appropriate detail across plant, product, and organizational hierarchies.
Cost accounting and product finance.
Model product costs, analyze margin drivers, and follow summarized results into the supporting product and transaction detail.
Demand and inventory planning teams.
Work across large product hierarchies and inventory views without maintaining a separate planning workbook for every product group.
Manufacturing stories
Trusted by
Nestlé is a global food and beverage company with products sold in 185 countries and a manufacturing network spanning 75 countries.
Nestlé used Dodeca's extensibility and multiple data connections to implement complex product-owner allocation rules and automate the supporting data flow. Using extensibility Nestle built a forecasting system covering approximately 250,000 products across more than 50 countries.
Nestlé has been a Dodeca customer since 2011.
Deckers Brands designs, markets, and distributes footwear, apparel, and accessories under brands including HOKA, UGG, and Teva.
Deckers uses Dodeca with Essbase for general ledger reporting, budgeting, forecasting, and employee-level salary planning. Drillthrough within Amazon Web Services (AWS) and commentary help finance users investigate results and share their analysis.
Deckers Brands has been a Dodeca customer since 2020.
Calix provides cloud, software, and systems platforms for broadband service providers.
Calix uses Dodeca for product cost modeling and dashboards that support its manufacturing operations.
Dodeca answers simply the question that can't be answered simply.
Belcan, a Cognizant company, provides engineering research and development services across aerospace, defense, space, marine, and industrial markets.
Belcan uses Dodeca for financial reporting and analysis, including a variance walk report that combines guided commentary, data entry, multiple data sources, and event-driven scripting in one centralized reporting process.
Belcan has been a Dodeca customer since 2020.
Kewaunee Scientific designs and manufactures laboratory furniture and equipment for life sciences, education, healthcare, government, and research organizations.
Kewaunee uses Dodeca with Essbase and SQL for sales and inventory reporting, consolidating thirty reports into six dynamic reports.
Kewaunee has been a Dodeca customer since 2022.
Start with one product or plant report.
Tell us about a forecast, cost model, inventory report, or variance package that has generated too many workbook versions across the organization. A Dodeca team member will reach out to learn how the process works and discuss whether Dodeca is a good fit.
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