Project size
Statutory management consolidation (Group and 8 secondary consolidation nodes)
Collection of monthly, quarterly and annual reports from 190+ subsidiaries
Data collection and consolidation of Join-Cheer Software’s detailed tables, production of annual report note tables
Management consolidation analysis (segment reporting, simple statistical calibre)
Corporate management transaction reconciliation platform
Specific project scope
Financial accounting data extraction, validation and aggregation (involving more than 20 different financial accounting systems, 190+ individual entities)
Coordinated and collaborative management transaction reconciliation platform
Monthly, quarterly and annual reporting information reporting platform for subordinate companies
Statutory annual reports (65 note tables) SASAC statements, EVA indicator tables
Sales, profit (segment, key enterprises, monthly lapse analysis)
Monthly management statements, group snapshots
Project results and benefits
Reduced cycle time for annual report issuance
Platformisation of financial management information
Deepening of management report analysis
Standardisation of financial management (state capital regulation, industry regulation, local financial guidelines)
Master data standardisation (Group secondary accounts unification, customer master data management)
