- Management and Business Model Solution Pool

Pharmaceutical sales and channel rebate
Commission management solutions
Budget forecasting management for pharmaceutical R&D projects
Refined pharmaceutical cost management

A pharmaceutical company group with traditional Chinese medicine as its main focus which is among the Fortune Global 500.

Project size

200+ users
200+ statutory reports
30+ business system data extraction and processing logic
30+ business processing logic

Specific project scope

Financial accounting data extraction, validation and aggregation (involving more than 20 different financial accounting systems, 110+ individual entities)
Coordinated and collaborative management transaction reconciliation platform
Monthly, quarterly and annual reporting information reporting platform for subordinate companies
Statutory reporting of annual reports (three main tables, internal transactions, 100+ individual schedules, 100+ consolidated schedules)
SASAC statements

Project results and benefits

Establishment of a consolidated reporting system platform
Establishment of a data analysis and financial management information platform for group and its subsidiaries (centralised management of consolidated statements, plan execution, performance analysis, etc.)
Improve the efficiency of financial consolidation reports
Standardization of master data (unification of secondary accounts of the Group, management of master data of customers)
Deepen management report analysis (optimization of segment management models)

Which solution interests you: