Sephora is a globally renowned retail company and a leader in the beauty industry. It is owned by LVMH Moët Hennessy Louis Vuitton, the world’s leading luxury goods group. Sephora operates approximately 2,300 stores in 33 countries worldwide with over 430 stores across the Americas.
COCA COLA ANDINA
Andina S.A. is a holding company dedicated primarily to the production, distribution and marketing of Coca-Cola products through operations in Chile, Brazil, Argentina and Paraguay. The operations of Andina in Argentina currently cover several provinces, spanning a total of 1.9 million km2, which represents 68% of the Argentine territory and a population of 18 million people, accounting for 41% of the country’s total population.
We developed an Integrated Business Planning Model for Coca-Cola Andina that allows for the rapid generation of the Business Plan, enabling answering critical business questions, such as: What is the marginal contribution per Business Unit? Which is the most profitable production plant? From which distribution center is it more convenient to supply a particular region?
This tool has radically streamlined the planning process, facilitating scenario creation and allowing for budget forecasts to be updated with each scenario change.
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