Case Study: Aurora Plastics improves sales forecasting confidence with Vena Solutions

Aurora Plastics Improves Sales Forecasting Confidence With Vena

Aurora Plastics, a manufacturer of high-quality polymers that grew from 2 to 7 facilities through acquisitions, was struggling with hyperinflation, manual finance work, and slower forecasting and consolidation processes. The company needed better visibility into financial performance, KPIs, and demand planning, and turned to Vena Solutions for help with financial consolidation and sales planning.

With Vena Solutions, Aurora Plastics gained real-time insights, improved forecasting and pricing in Vena, and integrated acquisitions into planning and reporting in less than a month. The company increased demand planning from 1 month to a rolling 12 months, reduced post-acquisition financial consolidation time, and eliminated 6 hours of monthly manual actuals input, helping protect margins and improve shareholder value.

Aurora Plastics

Joe Morris

VP, Finance and Corporate Controller