Defence Operations
Region: US
Context
High costs and inefficiencies in operational and recruitment activities; limited visibility into demand forecasting and resource utilization; disconnected budgeting cycles from operational realities; suboptimal allocation and delays.
Approach
Developed integrated cost and demand models combining historical data with operational plans to forecast readiness and recruitment needs; allowed simulation of scenarios, assessment of cost implications, alignment of budgets with strategic priorities; supported continuous monitoring to adapt to changing conditions.
Success story
Improved budgeting accuracy and operational efficiency; better resource planning; streamlined recruitment processes; maintained optimal readiness while controlling costs; decision-makers equipped with data-driven tools to anticipate and respond to emerging challenges effectively.
