Customer Success

"By having the Kepion tool, multiple users can develop budgets in a similar fashion. It's just an easier way than we have ever done before through a centralized tool."

Kelly Campbell, IHME Director of Admin and Operations

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Bayer Consumer Care AG

Industry - Pharmaceutical

Solution - Management Reporting

Bayer Consumer Care is one of the largest manufacturers of OTC drugs in the world, the division has production facilities in Europe, North America, Latin America, and Asia and sells its products in over 100 countries at pharmacies and other retail outlets.

Kepion is being used by Bayer Consumer Care for their revenue and cost planning, as well as management reporting across countries.

Siemens (Sitrans)

Industry - Transportation

Solution - Budgeting & Forecasting, Management Reporting

Siemens Industry, Inc. offers Sitrans SL, a process control and optimization, safety monitoring, and combustion control product for industrial applications, such as chemical, steel, and municipal waste; plug-and-play demonstration systems for utilities, commercial sites, test locations, and government facilities. The company was founded in 1891 and is based in Buffalo Grove, Illinois. Siemens Industry, Inc. operates as a subsidiary of Siemens Aktiengesellschaft.

Unilever (Argentina)

Industry - Consumer Package Goods

Solution - Demand Planning, Prescriptive Analytics, Supply Chain Planning

Unilever de Argentina S.A. is one of the world's most prominent producers or bouillons cubes, soup, condiments, potato purees, and prepared foods. The company was founded in 1926 and is based in Buenos Aires, Argentina.

Kepion & River Logic partnered in delivering to Unilever a comprehensive demand and production planning solution with prescriptive analytics capabilities to provide insights on possible cost savings based on production constraints. Unilever continues to explore the combined technology in other business units across the organization.

BHP Billiton

Industry - Mining

Solution - Demand Planning, Prescriptive Analytics, Supply Chain Planning

BHP Billiton Limited discovers, acquires, develops, and markets natural resources worldwide. It operates through four segments: Petroleum, Copper, Iron Ore, and Coal. The company explores for, develops, produces, and markets oil and gas in the Gulf of Mexico, Western Australia, and Trinidad and Tobago. It also explores for copper, silver, lead, zinc, molybdenum, uranium, gold, iron ore, and metallurgical and thermal coal. BHP Billiton Limited was founded in 1851 and is headquartered in Melbourne, Australia. BHP Billiton Limited is a subsidiary of BHP Billiton Group.

Kepion, River Logic and Pricewaterhouse Coopers (www.pwc.com) partnered to deliver to BHP Billiton a comprehensive Ore management, planning and optimization platform for their production teams to effectively plan and optimize their ore mining production and supply chain.

Federal Aviation Administration

Industry - Defense

Solution - Demand Planning, Expense Planning, Management Reporting, Territory Planning

The Federal Aviation Administration (FAA) assists in the promotion of United States aerospace safety and national security. The organization’s services include issuing safety regulations for manufacturing and maintaining aircrafts; airspace and air traffic management; producing air navigation tools such as visual and electronic aids; commercial space transportation; and aeromedical research services. FAA was founded in 1958 and is based in Washington, District of Columbia.

FAA is using Kepion and River Logic to plan and optimize their training programs (20,000 per year) to all employees within their organization. Kepion also enables FAA to conduct scenario planning around their demand plan and cost management.

Playtex Products

Industry - Consumer Package Goods

Solution - Consolidation Reporting, Revenue Planning, Trade Promotions Planning

Playtex, an Energizer Holdings company, began using Kepion to forecast brand units for their Playtex Feminine, Banana Boat and Wet One's product line. Kepion was implemented for Playtex as part of the global delivery initiative for Energizer Holdings.

Today, Playtex utilizes Kepion not only for planning and forecasting, but also as a backbone for their dashboard and reporting through Microsoft SharePoint.

Institute for Health Metrics and Evaluations (IHME)

Industry - Non-Profit

Solution - Expense Planning, Management Reporting, Project Planning, Strategic Planning, Workforce Planning

Institute for Health Metrics and Evaluation (IHME) is a research institute, primarily funded by the Bill & Melinda Gates Foundation, which works in the area of global health statistics and evaluation at the University of Washington.

Today, IHME uses Kepion to manage budgets for grants and project initiatives and set FTE target and allocations across the organization.

Schick-Wilkenson Sword

Industry - Consumer Package Goods

Solution - Revenue Planning, Trade Promotions Planning

Schick-Wilkenson Sword, an Energizer Holdings company, began using Kepion to forecast brand units for their personal care product line. Kepion was implemented for Schick-Wilkenson Sword as part of the global delivery initiative for Energizer Holdings.

Today, Schick-Wilkenson Sword utilizes Kepion not only for planning and forecasting, but also as a backbone for their dashboard and reporting through Microsoft SharePoint.

Reece

Industry - Consumer Package Goods

Solution - Consolidation Reporting, Expense Planning, Management Reporting

Reece is Australia's leading supplier of bathroom and plumbing products in Australia with over 450 stores across the country. Reece is using Kepion to deliver an Enterprise-wide business planning solution.

Kepion has enabled over 550 Reece staff members to actively contribute to budgets and forecasts, providing real-time consolidation across the business.

Vodafone

Industry - Telecommunication

Solution - Expense Planning, Revenue Planning, Management Reporting

Vodafone currently serves as the world's second largest telecommunications company, operating in twenty-one different countries. Vodafone owns and operates networks in 21 countries and has partner networks in over 40 additional countries.

Vodafone conducts their revenue forecasting, OPEX budgeting and HR planning process in Kepion to directly drive their management reporting process.

GE Capital

Industry - Financial Services

Solution - Consolidation Reporting, Management Reporting, Territory Planning

GE Capital is the financing operations of General Electric that handles over $580 billion dollars in assets each year. GE Capital began using Kepion for forecasting Australia's intercompany loans for multiple departments across the organization.

Today, GE Capital continues to gain greater insight in the loan distributions throughout their operations.

Catalent

Industry - Pharmaceutical

Solution - Capital Expenditure Planning, Expense Planning, Management Reporting

Catalent, a worldwide provider of advanced drug delivery and packaging technologies, is using Kepion for their expense planning across multiple departments within the organization. This budgeting process has dramatically reduce Catalent's budgeting time from months to a couple weeks.

Today, Catalent continues to use Kepion in other areas such as capital expenditure planning centered around their finance department.

Energizer Holdings

Industry - Consumer Package Goods

Solution - Consolidation Reporting, IT Planning, Management Reporting, Revenue Planning, Supply Chain Planning, Trade Promotions Planning

Energizer began using Kepion in 2010 as a planning solution that would allow Energizer North America Finance to better integrate sales and promotions planning. At that time of purchase there were 200 users on Kepion.

Today more than 5000 users use Kepion to do all manners of planning, analysis and reporting: from forecasting sales for a rolling 18 months forward, to deep-dive analysis between actuals and plan data, to consolidating all data for management reporting.

Edgewell

Industry - Consumer Package Goods

Solution - Budgeting & Forecasting, Management Reporting, Revenue Planning, Sales & Operations Planning, Supply Chain Planning, Trade Promotions Planning

Edgewell Personal Care Company manufactures and markets personal care products in the wet shave, sun and skin care, feminine care, and infant care categories the United States and internationally. It sells its products through direct sales force, distributors, and wholesalers, as well as through retail locations and e-commerce. The company was formerly known as Energizer Holdings, Inc. and changed its name to Edgewell Personal Care Company in June 2015. Edgewell Personal Care Company was founded in 1999 and is headquartered in Chesterfield, Missouri.

Kepion is being used in Edgewell’s sales, finance, supply chain and manufacturing divisions throughout their global operations. Today Edgewell continues to expand the use of Kepion into more operational areas for reporting and planning.

Santa Maria (Techint Company)

Industry - Oil & Gas

Solution - Allocation Planning, Expense Planning, Management Reporting

Santa Maria (Techint), an Oil & Gas financial service group within Techint Organization, has been using Kepion for budget allocations to more than 40 departments and 10 different companies within the Techint Group.

Today, Santa Maria (Techint) plans to expand their use of Kepion in developing a company-wide expense model for planning and reporting.

Landsvirkjun

Industry - Energy

Solution - Expense Planning, Management Reporting, Revenue Planning

Landsvirkjun is Iceland's largest electricity generator and one of the ten largest producers of renewable energy in Europe. Landsvirkjun operates 15 power stations all over Iceland, in five areas of operation.

Kepion enables Landsvirkjun to streamline their revenue and expense planning across the different line-of-businesses, and provide real-time aggregate views of their company's performance.

Willamette Graystone

Industry - Retail

Solution - Expense Planning, Management Reporting

Willamette Graystone, a manufacturing and distributor of concrete building materials, is using Kepion to quickly build business intelligence applications for their management and finance.

Today, Willamette Graystone continues to expand into building budgeting and forecasting capabilities for the office of finance.

WEG

Industry - Manufacturing

Solution - Expense Planning, Management Reporting, Revenue Planning

WEG is a global producer of industrial motors to across all continents around the world. WEG began using Kepion for their Australian subsidiaries to streamline their planning and budgeting process across their diverse product line.

Today, WEG continues the use of Kepion to expand into other areas of operations for planning and reporting needs.

Zealand Care

Industry - Healthcare

Solution - Expense Planning, Management Reporting

Zealand Care is a leading company that serves municipalities with management, maintenance and distribution of aids for the elderly and disabled citizens in Denmark.

Zealand Care is using Kepion to streamline the budgeting and P&L consolidation process for the entire organization. With Kepion, Zealand Care will be able to better track sales performance and plan for future opportunities.

Medanito

Industry - Oil & Gas

Solution - Management Reporting, Revenue Planning, Strategic Planning

Medanito, a leader in oil & gas exploration and production services in Argentina, is using Kepion to provide KPI target setting capabilities to replace their existing excel spreadsheet process.

Today, Medanito will continue to use Kepion to replace other legacy planning tools for more efficient process and flexibility to handle further business requirements.

iTell China

Industry - Retail

Solution - Expense Planning, Management Reporting, Retail Planning

iTell, the largest mobile phone retail provider in China, uses Kepion as their complete CPM solution for budgeting, planning and forecasting process. iTell has replaced their existing spreadsheet process with Kepion and has shown dramatic improvement in efficiency and insight capabilities.

iTell continues to work with Kepion to build out modules by expanding to the needs of each business unit within the organization.

SudOcean S.A.

Industry - Transportation

Solution - Allocation Planning, Expense Planning, Management Reporting

SudOcean Maritime is a global shipping company that handles transports of goods in and out of Argentina to North America, Africa, Europe, Asia and Australia. Sudocean began using Kepion for allocations planning of budgets and resources to multiple departments across the globe.

Today, SudOcean plans to expand the use in Kepion in other operation centers throughout other countries in South America for planning and reporting needs.

Grupo Sancor Seguros

Industry - Insurance

Solution - Capital Expenditure Planning, Expense Planning, Management Reporting

Grupo Sancor Seguros is an insurance market leader, with a 9.7% market share of the Argentine market and growing into areas of Argentina and Latin America such as Uruguay, Paraguay and Brazil.

Grupo Sancor Seguros is using Kepion to streamline their budgeting and planning process and track accurately expenditure spend and revenue targets.

Uniting Church in Australia

Industry - Non-Profit

Solution - Allocation Planning, Expense Planning, Management Reporting

Uniting Church in Australia is a non-profit organization and third largest Christian denomination in Australia with 2,800 congregations, 51 presbyteries and 6 synods. Uniting Church began using Kepion to forecast income and non-receivables, conduct budget allocations and what-if scenario modeling.

Today, Uniting Church is able to improve their budgeting and forecasting process by an improvement of 10x as before.

Crocmedia

Industry - Media

Solution - Inventory Planning, Management Reporting

Croc Media is headed by multi and major-award winning journalist Craig Hutchison, and focuses heavily on Australia’s true passion – sports. The popular football-based radio and TV production Off The Bench heads a long list of Crocmedia programs which entertain and inform across Australia particularly in regional areas.

Croc Media used Kepion platform to build a Traffic Management System (TMS) a web based solution that provides inventory (time available for Media Assets) management as well as the time booked by advertisers on the networks. Reporting within the system displays the availability of time within Media Assets to facilitate the marketing of advertising time.

Equity Trustees

Industry - Financial Services

Solution - Management Reporting, Project Planning

Equity Trustees is a publicly listed company on the Australian Securities Exchange (ASX: EQT) and indexed in the S&P/ASX 300. Equity Trustees is one of Australia’s largest and oldest listed independent trustee companies. As well as providing traditional trustee services, Equity Trustees offers a comprehensive range of products and services for personal and corporate clients aimed at protecting, managing and growing wealth. EQT have offices in Melbourne, Kew, Sydney, Brisbane and Perth.

Equity Trustees uses Kepion to capture both Project and BAU time for project assigned resources. Data capture is by project on a daily basis and is used to assist with reporting Finance cost recognition.

Tourism Australia

Industry - Hospitality

Solution - Expense Planning, Management Reporting, Marketing Planning, Strategic Planning

Tourism Australia is the Australian Government agency responsible for attracting international visitors to Australia both for leisure and business events. The organization is active in around 30 key markets and activities include advertising, PR and media programs, trade shows and industry programs, consumer promotions, online communications and consumer research.

Kepion was used to easily deploy budget templates worldwide to key markets and allow the ability to automatically consolidate data for regional and head office visibility. By utilizing dashboards, users were provided with a guided wizard driven approach to completing project budgets. The platform has been further expanded to encompass TAs strategic planning process which underpins the budgetary plan.

Te Awakairangi Health Network (TeAHN)

Industry - Healthcare

Solution - Capital Expenditure Planning, Financial Reporting & Analysis, OPEX Planning, Workforce Planning

Te Awakairangi Health Network (TeAHN) is one of New Zealand's most innovative primary care organization that plans, funds and provides a wide range of primary healthcare services. The Network includes 21 general practices operating from 23 clinic sites throughout New Zealand.

Global Orthopaedic Technology

Industry - Manufacturing

Solution - Cash Flow Forecasting, Management Reporting, Revenue Planning

Global Orthopedic Technology is the largest Australian-owned orthopedic implant designer and manufacturer. Established in 1999, Global has evolved over the past 15 years with a significant footprint throughout Australia and a developing export business in the USA, with plans to expand to Asia and Europe.

Today, Global Orthopedic Technology utilizes Kepion for various planning activities of sales and revenue planning for their entire product offering, and provide real-time cash flow forecast reporting.

Snack Brands Australia

Industry - Consumer Package Goods

Solution - Financial Reporting & Analysis, Supply Chain Planning

Snack Brands Australia (SBA) is one of the largest suppliers of snack foods in Australia and currently a subsidiary of the American company PepsiCo. SBA was formed in August 1998 and is owned by parent company Snack Foods Limited.

Kepion enables SBA to effectively plan transportation and packaging logistics from manufacturing to retail floor. This Cost to Serve model helps SBA predict costing along their various product lines to their target destination, ultimately providing an accurate profitability measure.

Now Broadband

Industry - Telecommunication

Solution - Budgeting & Forecasting, Cash Flow Forecasting, Revenue Planning

NOW Broadband is a leading provider of internet service for areas of Hawke's Bay, Wellington or Bay of Plenty.

Kepion enables NOW Broadband to conduct revenue planning at the customer, service and rates level, and provide immediate consolidated results in their income statement, balance sheet and cash flow reports.

Datacom

Industry - Services

Solution - Capital Expenditure Planning, Financial Reporting & Analysis, Revenue Planning, Workforce Planning

Datacom is one of the largest Australasian IT services companies, offering IT management and consulting, cloud services, data center services, custom software development, business process management and payroll services. Formed in New Zealand in 1965, Datacom has since expanded to operate in Australia, Malaysia, the Philippines, the USA, and the UK, employing over 4000 people across 27 offices globally.

Datacom has selected Kepion to help streamline their revenue forecasting, personnel planning and capital expenditure planning. All three apps are integrated together to provide real-time what-if analysis and top-line financial reporting.

Beaulieu

Industry - Manufacturing

Solution - Prescriptive Analytics, Supply Chain Planning

Beaulieu Group LLC, doing business as Beaulieu of America, manufactures flooring products for homeowners, property managers, store and office owners, and homebuilders. It provides flooring products, such as carpets, carpet tiles, luxury vinyl products, engineered hardwood flooring, and laminate floors. The company also offers carpets, carpet tiles, and luxury vinyl care services. It markets and sells its products through dealers, distributors, and stores in the United States. The company was founded in 1978 and is based in Dalton, Georgia.

Beaulieu uses Kepion and River Logic to plan their production and inventory units, and optimize operations & spend for potential cost savings.

API Health

Industry - Pharmaceutical

Solution - Budgeting & Forecasting, Management Reporting

API Consumer Brands is New Zealand's leading innovator of healthcare, pharmaceutical and skincare products. The company, founded in 1976, exports many of its brands around the globe while continuing to manufacture in New Zealand.

Bavarian Nordic

Industry - Biotechnology

Solution - Budgeting & Forecasting, Management Reporting

Bavarian Nordic is a fully integrated biotechnology company focused on the development, manufacturing and commercialization of cancer immunotherapies and vaccines for infectious diseases, based on the Company’s live virus vaccine platform. Founded in 1994, the company has ongoing contracts with the U.S. government worth more than US$1.2billion and employs 400+ people in Denmark, Germany and the USA.

Snaga

Industry - Services

Solution - Budgeting & Forecasting, Management Reporting

Snaga is the leading municipal waste management company in Slovenia. The firm has been removing waste and cleaning Ljubljana and its surrounding municipalities for almost 100 years.

Bankart

Industry - Financial Services

Solution - Budgeting & Forecasting, Management Reporting

Bankart has a 45% share in the field of card operations in Slovenia, and recently expanded its card processing operations to the markets of SE Europe. Bankart started regular business operations on 1st April 1998 and has doubled the number of its employees since the company’s foundation.

Big Bang

Industry - Retail

Solution - Budgeting & Forecasting, Management Reporting

Big Bang is the brand name of a market leading retailer in the Slovenian consumer electronics sector. Founded in 1991, the company was initially established as a wholesale company which, within two years, had successfully embraced also a retail philosophy. Today the company has a network of 18 stores and an e-commerce site.

Sanofi

Industry - Pharmaceutical

Solution - Budgeting & Forecasting, Management Reporting

Sanofi is a global life sciences company committed to improving access to healthcare and supporting the people they serve throughout the continuum of care. With over a century of experience, Sanofi employs 110,000 people in 100+ countries and its healthcare solutions are available in 170+ countries.

ATS (Airport Terminal Services, Inc.)

Industry - Services

Solution - Expense Planning, Financial Reporting & Analysis, Project Planning

Airport Terminal Services, Inc. (ATS) provides aviation ground services in the United States and Canada. Employing over 2,500 aviation professionals, ATS has 25 locations in the United States and 12 locations in Canada. The company was founded in 1975 and is based in St. Louis, Missouri.

Kepion helped ATS with providing a project based budgeting & forecasting tool for their analyst to create contract bids, set targets & reforecast operational expenses and conduct yearly budgeting process for the entire organization.

Polyform US

Industry - Manufacturing

Solution - Financial Reporting & Analysis, Management Reporting

In 1955, Polyform's founders invented the world's first plastic buoy. In the 1970s the facility in the Pacific Northwest was established and became Polyform U.S. Today Polyform U.S. continues to be a thriving family owned business and all products are designed and produced in the Kent, Washington facility.

Kepion enables Polyform with a platform for creating reporting applications for sales, marketing and operational business units. Polyform IT department is able to respond quicker to new & existing requests to their management & financial reporting system.

Cardinia

Industry - Public Sector

Solution - Budgeting & Forecasting, Management Reporting

Cardinia Shire is one of the fastest growing regions of metropolitan Melbourne. With a workforce of over 400 full-time, part-time and casual employees across a range of industry sectors, Cardinia Shire was the first Australian organisation to receive Investors in People gold accreditation.

CALSA

Industry - Consumer Package Goods

Solution - Financial Reporting & Analysis, Management Reporting

Compañía Argentina de Levaduras S.A.I.C. produces bakery raw material which includes brewer’s yeast, corn protein, malt flour, margarines, edible oil, shortenings, and bakery ingredients and flavors. The company was founded in 1952 and is based in Lanús Este, Argentina. Compañía Argentina de Levaduras S.A.I.C. operates as a subsidiary of Burns Philp Deutschland Export.

Kepion enables Calsa IT to quickly build and configure reporting apps specific for each of their business divisions. Sales, marketing and operations are able to have interactive drill-through reporting and conduct what-if analysis.

Licencias OnLine

Industry - Software

Solution - Management Reporting, Revenue Planning

Licencias OnLine are the leading wholesale distributors of added value software and security solutions in Latin America. For over 10 years, Licencias OnLine staff of 200 employees have been specializing in software licenses sales for Latin America and offering a wide range of products, trainings and solutions.

Licencias OnLine uses Kepion to conduct their revenue planning process on a monthly and yearly process. They are able to run what-if analysis and see immediate impact on their profit & loss and cash flow statements.

Megatlon

Industry - Retail

Solution - Allocation Planning, Budgeting & Forecasting, Cash Flow Forecasting, Financial Reporting & Analysis

Megatlon is one of the largest fitness center chain in Buenos Aires with over 50 locations around the metropolitan area.

Kepion enables Megatlon to conduct more frequent budgeting and forecasting cycles (monthly, weekly) and ability to allocate funds across each division of their business. Directors and Executives are able to gain clarity on their financial position in real time.

Nuevo Banco de Entre Rios

Industry - Banking

Solution - Expense Planning, Financial Reporting & Analysis, Revenue Planning

Nuevo Banco de Entre Ríos S.A. operates as a bank that provides leasing and financing services. Founded in 2002, the bank provides Internet banking, personal loans, home banking, credit cards, and combined family insurance products and services. Nuevo Banco de Entre Ríos S.A. is based in Parana, Argentina.

With Kepion, Nuevo Banco de Entre Rios is able to align all their products and services sales targets with their retail level sales forecasts. Expense budgets are allocated top-down, and consolidated bottom-up from each department and territory for complete analysis of their profit and loss reporting.

CCP Software

Industry - Software

Solution - Budgeting & Forecasting, Management Reporting

CCP Software was founded in Marburg, Hesse in1985. The Company's line of business includes the wholesale distribution of computers, computer peripheral equipment, and computer software.

Arion Bank

Industry - Banking

Solution - Budgeting & Forecasting, Management Reporting

Arion Bank hf. provides various banking and financial services to companies, institutional investors, and individuals in Iceland. The company operates through six segments: Corporate Banking, Retail Banking, Asset Management, Investment Banking, Treasury, and Other Divisions and Subsidiaries.Founded in 1929, Arion Bank solely operates in Iceland. The Bank has a branch network with 24 branches all over the country and over 100,000 customers.

Skeljungur

Industry - Oil & Gas

Solution - Budgeting & Forecasting, Management Reporting

Based in Reykjavík, Iceland, Skeljungur hf. provides oil and oil related products to Iceland and the Faroe Islands. Founded in 1928, Skeljungur has 207 employees and operates a network of 65 service stations and 10 oil depots in Iceland, and 11 service stations and 3 oil depots in the Faroe Islands.

Vífilfell

Industry - Manufacturing

Solution - Budgeting & Forecasting, Management Reporting

Vífilfell hf. operates as a bottler and distributor of Coca-Cola products in Iceland. The company offers soft drinks, water, juices, energy drinks, sports drinks, coffee, soy milk, protein drinks, beers, wines, and spirits. It exports its products to Australia, Denmark, Faroe Islands, Malta, and the United States. The company was founded in 1942 and is based in Reykjavík, Iceland.

Australian Pacific Touring

Industry - Hospitality

Solution - Consolidation Reporting, Marketing Planning, OPEX Planning

Australian Pacific Touring Pty. Ltd. provides touring and cruising services in Australia and New Zealand. The company offers ocean and river cruising, coach travel, rail travel, adventure, air safari, and short break touring services in various holiday destinations, including Australia, New Zealand, North America, Europe, Canada, Alaska, the Russian Federation, Egypt, Scandinavia, China, Vietnam, Cambodia, and Laos. The company was founded in 1927 and is based in Melbourne, Australia.

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