- Management and Business Model Solution Pool

Profit and Loss by Model / Pricing Models / Dealership Rebate Management / Development Fee Management Models / Automotive Cost Simulator / Purchasing Performance and Supplier Evaluation Analysis Model

State-controlled Fortune 500 automotive group

  • 分车型损益
  • 定价模型
  • 经销返利管理
  • 汽车成本模拟器
  • 采购绩效与供应商评估分析模型
  • 开发费管理模型

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)

Which solution interests you: