
Kittipat Saengchai
Financial Operations Manager at mid-sized manufacturing company in Samut Prakan
The Challenge
Five production facilities each maintaining separate budgets. Monthly consolidation took three people four full days. By the time reports were ready, they were already outdated for decision-making.
The Process
Started with the department-first method in February 2025. Biggest surprise was discovering how much duplicate spending existed across facilities. Took about three months to get all sites onto a unified system.
Current State
Consolidation now happens automatically overnight. Monthly close went from four days to half a day. More importantly, production managers can see real-time budget status instead of waiting for monthly reports. The change in planning quality has been noticeable.