Webinar series with Christian Wattig: FP&A intelligence, one industry at a time
Webinar series with Christian Wattig: FP&A intelligence, one industry at a time
FP&A for manufacturing
Catch cost variance inside the month
Roll BOM cost through to plant and product-line margin, so a materials or tariff move shows up as variance while you can still act.
Join thousands of finance professionals using Abacum
FP&A for manufacturing
Catch cost variance inside the month
Roll BOM cost through to plant and product-line margin, so a materials or tariff move shows up as variance while you can still act.
Join thousands of finance professionals using Abacum
FP&A for manufacturing
Catch cost variance inside the month
Roll BOM cost through to plant and product-line margin, so a materials or tariff move shows up as variance while you can still act.
Join thousands of finance professionals using Abacum
Powering the world's best FP&A teams
Powering the world's best FP&A teams
Powering the world's best FP&A teams
Plant and product-line margin, live
Track cost, output, and margin across every facility and SKU, live, not at month-end.
See the variance while it is still a decision
See what a materials price move, supplier change, or volume shift does to margin before the quarter closes.
Plant managers own their cost lines
Plant managers and finance plan in the same place, so the line's numbers and the model's numbers agree.
Plant and product-line margin, live
Track cost, output, and margin across every facility and SKU, live, not at month-end.
See the variance while it is still a decision
See what a materials price move, supplier change, or volume shift does to margin before the quarter closes.
Plant managers own their cost lines
Plant managers and finance plan in the same place, so the line's numbers and the model's numbers agree.
Plant and product-line margin, live
Track cost, output, and margin across every facility and SKU, live, not at month-end.
See the variance while it is still a decision
See what a materials price move, supplier change, or volume shift does to margin before the quarter closes.
Plant managers own their cost lines
Plant managers and finance plan in the same place, so the line's numbers and the model's numbers agree.
What holds the model together
Actuals land, so COGS stays current
Abacum connects to NetSuite, Sage Intacct, Snowflake, and BigQuery and pulls actuals continuously, so COGS updates on its own.
What holds the model together
Actuals land, so COGS stays current
Abacum connects to NetSuite, Sage Intacct, Snowflake, and BigQuery and pulls actuals continuously, so COGS updates on its own.
What holds the model together
Actuals land, so COGS stays current
Abacum connects to NetSuite, Sage Intacct, Snowflake, and BigQuery and pulls actuals continuously, so COGS updates on its own.
BOM cost, inventory, and capacity in one plan
Your ERP records what happened. Abacum models what happens next, and finance owns it without waiting on IT or a consultant.
BOM cost, inventory, and capacity in one plan
Your ERP records what happened. Abacum models what happens next, and finance owns it without waiting on IT or a consultant.
BOM cost, inventory, and capacity in one plan
Your ERP records what happened. Abacum models what happens next, and finance owns it without waiting on IT or a consultant.
Ask why unit cost moved, get the answer
Abacum Intelligence flags the anomaly, drafts the formula, and explains what changed. Every answer shows the numbers behind it, so you can check it before you reprice.
Ask why unit cost moved, get the answer
Abacum Intelligence flags the anomaly, drafts the formula, and explains what changed. Every answer shows the numbers behind it, so you can check it before you reprice.
Ask why unit cost moved, get the answer
Abacum Intelligence flags the anomaly, drafts the formula, and explains what changed. Every answer shows the numbers behind it, so you can check it before you reprice.
Trusted by manufacturing finance teams
BioFire scales vertically integrated manufacturing on Abacum, with a published case study to show for it.
“For every gun that comes off our chain, we know exactly which component was in there, what PO number it relates to, what price we paid... Abacum takes all that data and lets us roll up very exact COGS.”
Timothee de Mierry
Co-founder and CFO
“For every gun that comes off our chain, we know exactly which component was in there, what PO number it relates to, what price we paid... Abacum takes all that data and lets us roll up very exact COGS.”
Timothee de Mierry
Co-founder and CFO
“For every gun that comes off our chain, we know exactly which component was in there, what PO number it relates to, what price we paid... Abacum takes all that data and lets us roll up very exact COGS.”
Timothee de Mierry
Co-founder and CFO
From our Industry Intelligence series
Join Christian Wattig and experts from RSM, Armanino, CFGI, and Bryant Park Consulting for live sessions on how modern finance teams work in software, healthcare, nonprofit, and financial services.
Your questions, answered
Answers about planning, onboarding, governance, and more.
Can Abacum model unit cost and COGS?
Yes. Tie plant and product-line cost to margin so unit economics are visible during the month. Model a materials price move, a supplier change or a volume shift and see the margin impact before it reaches the P&L.
Can we see margin by plant and product line?
Yes. Cost, output and margin can be tracked by facility and product line, and refresh from your actuals rather than waiting for a month-end rebuild.
Our ERP already does planning. Why Abacum?
Your ERP records what happened. Abacum models what happens next, and finance owns it without waiting on IT. We are the finance planning layer, not an ERP module and not a production scheduling tool.
Can Abacum roll up multiple plants and entities?
Abacum rolls up legal entities and translates currency at FX rates you set. To be clear about the boundary: this is a roll-up, not a statutory consolidation engine. Abacum does not calculate intercompany eliminations.
What does Abacum connect to?
Abacum connects to NetSuite, Sage Intacct, Snowflake and BigQuery and pulls actuals continuously, so COGS updates without a manual export.
What does onboarding involve?
Onboarding is designed to help teams establish connected data, core models, and planning workflows around their operating needs. Most teams go live in about 6 weeks. Timeline depends on your data complexity, number of entities, and workflows involved. Our implementation team will scope specifics with you during onboarding.
How does Abacum support governance?
Permissions, shared workflows, and connected models help finance maintain control over sensitive data and planning processes.
Stop finding out your unit cost a month late.
Get a personalized demo of Abacum tailored to your use cases.
Stop finding out your unit cost a month late.
Get a personalized demo of Abacum tailored to your use cases.
Stop finding out your unit cost a month late.
Get a personalized demo of Abacum tailored to your use cases.
Use cases
Industries
Use cases
Industries
Use cases
Industries