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Manufacturing Software

Planning and Forecasting

Planning and Forecasting

Plan, forecast and analyze with drill-down capability by product lines, brands, functions, geographies, plant sites and customers.

Streamline Financial Close

Streamline Financial Close

Streamline financial close and consolidation while addressing complex global accounting and reporting requirements. Provide rapid insights into financial and operating results.

Empower Operations

Empower Operations

Empower Corporate and Operations with daily and weekly financial signals such as controllable costs and working capital metrics.

Take action mid-stream before month-end.

Satisfied Customers

UPS
Costco
Pella
Capital One
KLM
Toyota

Delivering 100% Customer Success

“The OneStream platform is now core to McCain Foods Limited – uniting consolidation, planning, tax and analysis teams. OneStream Services’ strong leadership and technical knowledge was instrumental in our successful implementation. Their ability to actively listen to our goals and objectives and interpret during the design phase allowed us to create a system not only to satisfy our immediate needs, but to address our future needs.”

Richard N. Burton

McCain Foods

  • Financial Close, Consolidation and Reporting

    Streamline financial close with automated data loads, intercompany eliminations, and currency translations. Access accurate and secure financial & operational information from any data source.

    • Increase productivity with Close Manager and Task Manager for a holistic view of close processes.
    • Improve insight into the real FX impact of currency on every balance sheet account, track detail movements and changes for complete cash flow reporting.
    • Eliminate manual or standalone reconciliation solutions with the Account Reconciliations solution available in the OneStream MarketPlace™.
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  • Customer and Product Profitability

    Conquer complexity with automated allocations and flexible reporting tools for visibility into profitability across key products, customer segments and channels.

    • Visualize the impact of planning decisions on profitability and margins with “what-if” driver-based planning.
    • Maintain one “governed” source of truth for data extending access to line of business managers and executives with confidence.
    • Combine financial, operational and transactional data in a single dashboard for comprehensive visualization and analysis.
    Woman in wheelchair collaborating at a computer
  • Customer and Product Profitability

    Conquer complexity with automated allocations and flexible reporting tools for visibility into profitability across key products, customer segments and channels.

    • Visualize the impact of planning decisions on profitability and margins with “what-if” driver-based planning.

    • Maintain one “governed” source of truth for data extending access to line of business managers and executives with confidence.

    • Combine financial, operational and transactional data in a single dashboard for comprehensive visualization and analysis.
  • Financial Signaling

    Gain insight into true business drivers and signals. Empower rapid-response decisions with in-solution access to granular, business-driver data that is automatically aligned to financials.

    • Plan at the granular, business-driver level with specialty planning solutions.
    • Uniquely combine governed financial data and operational data within the same data model and unified experience.
    • Leverage OneStream’s financial intelligence with fully auditable and transparent financial & operational data with financial signals for actionable insights on daily or weekly data.
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Manufacturing Resources

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Video

Video | How Terex Replaced HFM and Several Point Solutions with OneStream

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Video

Video | MEC Group Video Testimonial

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Video

Video | Replacing SAP BPC, Streamlining the Close and Lease Accounting at McCain Foods

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Video

Video | Henniges Automotive Video Testimonial

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See Resources

Take Finance Further.

The only enterprise finance platform that unifies all your operational data, embeds AI for better productivity, and adapts to fit your exact needs.

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