IBM > 实例探究 > ATS 利用 IBM Cognos TM1 改进劳动力成本分配和项目管理

ATS 利用 IBM Cognos TM1 改进劳动力成本分配和项目管理

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技术
  • 功能应用 - 计算机化维护管理系统 (CMMS)
  • 平台即服务 (PaaS) - 应用开发平台
适用行业
  • 航天
  • 金融与保险
适用功能
  • 维护
  • 产品研发
用例
  • 需求计划与预测
  • 库存管理
关于客户
航空技术服务 (ATS) 是一家领先的飞机维护、修理和大修 (MRO) 提供商,拥有 1,500 多名员工。它通过三个业务平台支持全球客户群:机身服务、零部件服务和工程服务。
挑战
ATS 意识到,更深入地了解劳动力成本可以帮助其更有效地分配熟练资源,并为客户更经济高效地管理飞机维护项目。
解决方案
ATS 使用集中式财务分析解决方案 IBM Cognos TM1 取代了复杂的、手动的、基于电子表格的预测流程。该解决方案准确地将成本和收入分配给每个项目,自动输入数据,执行必要的计算,并生成准确的损益表。
运营影响
  • The implementation of the IBM® Cognos® TM1® solution has brought about significant operational benefits for ATS. The company now has a single source of truth for financial analytics, delivering fast, accurate insight to support smarter labor planning. The solution has enhanced control of costs, helping to maintain margins and increase value for clients. It has also supported smarter decision-making when allocating skilled labor to projects. The solution has eliminated concerns about data accuracy, as the data comes directly from the source systems, fostering confident decision-making. The flexibility of the solution allows it to easily adapt to changes in the structure of the business, making it a sustainable choice for the company's future growth and change.
数量效益
  • 80% reduction in forecasting timescales, saving work for the finance team
  • Significant time savings in generating year-to-date figures versus previous years, from two days to two seconds
  • Ability to quickly develop different reporting packs for various stakeholders and generate them automatically each month

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