Operational Excellence PMO

We designed and implemented an operational excellence PMO for a major Greek manufacturing client

Key Objectives

  • Operational due diligence of a major Greek battery manufacturer
  • Supply chain diagnostic, cost modeling, operational improvement identification, scoping and prioritization, and staffing of transformation Project Management Office 

Our Approach

  • Drafted detailed data requests on supply chain cost, inventory management, client service levels and operating performance
  • Conducted detailed analysis and process mapping for all areas of the supply chain, including: 
    • Product mix, fixed and variable cost and gross margins
    • Manufacturing efficiency 
    • RM, WiP and FG Inventory ageing and flow
    • Order delivery times and service level
    • Working capital structure
    • Purchasing and use of lead raw material
  • Identified, prioritized and supported the implementation of several operational efficiency improvements
  • Designed and staffed a PMO to monitor the implementation of transformation initiatives and the achievement of EBITDA targets

Impact for our Client

  • Identified EBITDA improvements of more than €3mio (margin improvement of 6%) through the implementation of our recommendations.