Accelerating Medical Device Innovation at Nextern with Celoxis Enterprise PPM Solution

Empowering Medical Device Manufacturing: Improving Resource Management and Forecasting with Celoxis

cyberlogic
About Nextern

Nextern is a U.S.-based company specializing in contract engineering and manufacturing of medical devices. They offer end-to-end services, from concept development to the delivery of finished products, managing global operations across engineering, prototyping, verification, validation testing, and manufacturing.

  • INDUSTRY Medical Devices
  • LOCATION United States (Headquarters)

Medical Devices

R&D

Contract Engineering

Cloud

The Challenge

Nextern faced several challenges in managing resources and forecasting labor revenue effectively:


Coordination of Global Teams

Managing teams across different geographies and time zones was difficult, leading to inefficiencies in communication and project execution.

Inefficient Resource Planning

Prior to Celoxis, predicting capacity for future projects lacked accuracy, leading to resource allocation issues.

Resource Availability

Ensuring the availability of personnel across multiple projects was a challenge, impacting the timely completion of projects.

Revenue Forecasting

Nextern struggled to forecast labor revenue based on project demand, making financial planning and decision-making more difficult.

The Struggle with Smartsheet


Before adopting Celoxis, Nextern used Smartsheet for project management, but the tool lacked the depth required for resource management:


Limited Resource Planning

Nextern couldn’t accurately manage resource availability and allocation using Smartsheet.

Manual Bill Rate Tracking

Manually tracking bill rates was time-consuming and error-prone, requiring constant updates and checks. This often led to inaccuracies, affecting cost visibility and project profitability.

Project Management Inflexibility

Moving tasks around in Smartsheet was cumbersome, leading to inefficiencies in managing projects.

Slow Reports, Delayed Insights

Manual data processing and report generation consumed significant time, limiting real-time insights and delaying informed decision-making.

What Changed After Celoxis


Nextern adopted Celoxis to improve resource management and labor revenue forecasting. The key improvements were:


Improved Resource Utilization

Nextern saw a 20% improvement in resource utilization after implementing Celoxis. The tool provided better visibility into resource availability, helping managers align planned versus actual data more efficiently.

Accurate Revenue Forecasting

With Celoxis, Nextern could more accurately forecast labor revenue based on real project demand, offering a clearer financial outlook over the upcoming months and quarters.

Custom Dashboards

Tailored dashboards provided real-time insights into project progress, resource allocation, and revenue forecasting, eliminating manual reporting and accelerating decision-making for managers and executives.

Scenario Planning

Celoxis enabled Nextern to run "what-if" scenarios, helping them evaluate projects based on resource availability and revenue impact. This ensured that they selected the most beneficial projects at the right time.

Celoxis gives us the information we need to effectively plan and manage our portfolio of projects. The real-time insights into resource utilization and revenue forecasting have made our decision-making quicker and more accurate

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PC Campbell
Director of Program Management, Nextern

Celoxis leverages Amazon Web Services (AWS) to ensure high availability, reliability, and security. Hosted in AWS's robust U.S. and Ireland data centers, we utilize services like EC2, EBS, and Aurora to deliver a seamless, scalable, and secure user experience.


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