IBP without Finance is like poker with fake money.

12. Mai 2026

A big thank you to Jana Zimova for sharing her valuable ๐…๐ข๐ง๐š๐ง๐œ๐ž ๐ฉ๐ž๐ซ๐ฌ๐ฉ๐ž๐œ๐ญ๐ข๐ฏ๐ž on ๐ˆ๐ง๐ญ๐ž๐ ๐ซ๐š๐ญ๐ž๐ ๐๐ฎ๐ฌ๐ข๐ง๐ž๐ฌ๐ฌ ๐๐ฅ๐š๐ง๐ง๐ข๐ง๐ . She highlighted the potential of ๐ˆ๐๐ to connect silos and to evolve into the key ๐ž๐ง๐ญ๐ž๐ซ๐ฉ๐ซ๐ข๐ฌ๐ž-๐ฐ๐ข๐๐ž ๐๐ž๐œ๐ข๐ฌ๐ข๐จ๐ง-๐ฆ๐š๐ค๐ข๐ง๐  ๐ฉ๐ซ๐จ๐œ๐ž๐ฌ๐ฌ.

In five breakout groups, an awesome community of IBP experts explored which ๐ˆ๐๐ ๐Š๐๐ˆ๐ฌ have the biggest financial impact on:
โ€ข ๐‘๐ž๐ฏ๐ž๐ง๐ฎ๐ž โ†’ many prioritised Price & Mix Realisation, OTIF, and Time-to-Market.
โ€ข ๐‚๐จ๐ฌ๐ญ โ†’ Capacity Utilisation, Portfolio Complexity, and Transportation Cost were frequently mentioned.
โ€ข ๐–๐จ๐ซ๐ค๐ข๐ง๐  ๐‚๐š๐ฉ๐ข๐ญ๐š๐ฅ โ†’ alignment was strongest: Inventory Value and Days of Inventory dominated.
โ€ข Return on Capital Employed (๐‘๐Ž๐‚๐„) โ†’ discussions combined profit drivers (Margin, Price & Mix) with capital efficiency (Capacity, Inventory, asset intensity).

๐Ÿ”Ž ๐ˆ๐ง๐ฌ๐ข๐ ๐ก๐ญ ๐Ÿ: KPI prioritisation depends on the ๐ž๐œ๐จ๐ง๐จ๐ฆ๐ข๐œ ๐ฆ๐จ๐๐ž๐ฅ and ๐ฌ๐ญ๐ซ๐š๐ญ๐ž๐ ๐ข๐œ ๐Ÿ๐จ๐œ๐ฎ๐ฌ of the company. – There is no universal KPI rankingโ€ฆ
-For a bottled water producer, ๐ญ๐ซ๐š๐ง๐ฌ๐ฉ๐จ๐ซ๐ญ ๐œ๐จ๐ฌ๐ญ may be decisive.
-For a pharma company, ๐จ๐›๐ฌ๐จ๐ฅ๐ž๐ฌ๐œ๐ž๐ง๐œ๐ž & ๐ž๐ฑ๐ฉ๐ข๐ซ๐ฒ can destroy value overnight.
-For an innovative med-tech player, ๐ญ๐ข๐ฆ๐ž-๐ญ๐จ-๐ฆ๐š๐ซ๐ค๐ž๐ญ may define revenue capture.
-For a commodity FMCG business, ๐Ž๐“๐ˆ๐… protects shelf space and trust.
-For capital-intensive industries, ๐‘๐Ž๐‚๐„ becomes critical.

๐Ÿ”Ž ๐ˆ๐ง๐ฌ๐ข๐ ๐ก๐ญ ๐Ÿ: Beware of linear thinking
Many organisations assume a direct link between a Supply Chain KPI and company success:
-Improve Forecast Accuracy โ†’ performance improves.
-Increase Utilisation โ†’ cost improves.
-Push OTIF โ†’ revenue improves.

Reality is shaped by ๐ข๐ง๐ญ๐ž๐ซ๐๐ž๐ฉ๐ž๐ง๐๐ž๐ง๐œ๐ข๐ž๐ฌ.

Beating up Sales on Forecast Accuracy may improve the metric โ€”
while the real solution in volatile segments could be a more ๐š๐ ๐ข๐ฅ๐ž ๐ฌ๐ฎ๐ฉ๐ฉ๐ฅ๐ฒ ๐œ๐ก๐š๐ข๐ง ๐๐ž๐ฌ๐ข๐ ๐ง.

Pushing utilisation to the maximum may improve unit costs โ€”
while reducing flexibility and increasing risk exposure.

Oversimplification creates ๐ฌ๐ข๐ฅ๐จ-๐จ๐ฉ๐ญ๐ข๐ฆ๐ข๐ฌ๐ž๐ ๐›๐ž๐ก๐š๐ฏ๐ข๐จ๐ฎ๐ซ.
And silo optimisation rarely maximises enterprise performance.

What we tried in the session was different:
Creating system-awareness ๐Ÿš and using Supply Chain KPIs in a ๐ฉ๐ซ๐จ๐›๐žโ€“๐ฌ๐ž๐ง๐ฌ๐žโ€“๐ซ๐ž๐ฌ๐ฉ๐จ๐ง๐ logic.

Not as isolated targets โ€” but as signals within a system for financial health.

That is where ๐ˆ๐๐, supported by ๐…๐ข๐ง๐š๐ง๐œ๐ž, becomes powerful.

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