[BizForecast Case Study] KM Biologics Co., Ltd.

A case of successfully strengthening budget management, the "compass of management," through the systematization of management accounting.

We would like to introduce a case where KM Biologics Co., Ltd. implemented "BizForecast" and reduced the man-hours spent on function verification by half by moving away from Excel. At the company, monthly closing and budget preparation were based on Excel, and significant man-hours were required for function verification of files collected from the field, making "visualization of management figures" and "improvement of management accounting accuracy" key challenges. After the implementation, both budget preparation and monthly closing saw a reduction in man-hours to less than half of the previous amount, and real-time information disclosure to management became possible. 【Case Overview】 ■Challenges - Monthly closing and budget preparation were based on Excel, requiring man-hours for function verification of files collected from the field. - "Visualization of management figures" and "improvement of management accounting accuracy" were challenges. ■Implementation Effects - Reduced man-hours for both budget preparation and monthly closing to less than half of the previous amount. - Enabled real-time information disclosure to management. *For more details, please download the PDF or feel free to contact us.

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