USE CASE
Manufacturing & Industrial
Touch Bistro rebuilt opex and workforce planning in Vena - and kept the keys.
We overhauled the workforce cube, rebuilt opex, and wired the integration nets - then trained the finance team to run it without us.
20 min
Monthly reporting run
Down from 3–5 days of late nights
3 cubes
Rebuilt end to end
Opex, workforce, and integration nets
100%
Self-sufficient team
Handover with training and SOPs
USE CASE
Manufacturing & Industrial
Ursa Major
on working with MCC
and Vena.
Company
Industry
Ursa Major
Manufacturing & Industrial
In their words
Yulia and MCC provided unwavering support from the start of our implementation to the end. She was very knowledgeable around the Abacum tool and there wasn’t a moment of hesitation when asking for help and getting constructive feedback. I would highly recommend Yulia for any future implementation work around Abacum or similar FP&A-related softwares. Yulia was also very respectful and professional during each of our conversations.
Alex Gamsen
Financial Planning Analyst II
Ursa Major
Where they started
Reporting lived in spreadsheets stitched together by hand each month. The workforce model had drifted from how the business actually staffed restaurants, and opex planning couldn't be trusted for board reporting.
At a glance
Industry
Platform
Source system
Timeline
Scope
Manufacturing & Industrial
Vena
NetSuite
8 weeks
Cubes, integrations, training
What we built
1
Rebuilt the workforce cube
Re-modelled headcount by role and location so hiring plans flow straight into the forecast.
2
Restructured the opex cubes
A cleaner dimensional design that matches the chart of accounts and survives reorgs.
3
Wired the integration nets
Automated the ERP-to-Vena load so actuals arrive without manual exports.
4
Trained the team to own it
Hands-on sessions plus written SOPs, so changes don't require a call with us.
In their words
Yulia and MCC provided unwavering support from the start of our implementation to the end. She was very knowledgeable around the Abacum tool and there wasn’t a moment of hesitation when asking for help and getting constructive feedback. I would highly recommend Yulia for any future implementation work around Abacum or similar FP&A-related softwares. Yulia was also very respectful and professional during each of our conversations.
Alex Gamsen
Ursa Major
More use cases
Other builds worth a look:
Manufacturing & Industrial
Dsquared
Moves off QuickBooks Desktop
Weekly deliverables and a live dashboard, in time for Q1