- Management and Business Model Solution Pool

Dynamic Investment Modeling
Dynamic Capital Management
RCV (Resource, Capacity, Value) Model
Lifecycle Asset Management

State-owned enterprises under the direct control of SASAC

Project size

300+ reports
500+ users
20+ subsidiaries globally
150+ oil assets, 500+ blocks


Specific project scope

Operational and financial budgeting
Annual, rolling forecast with multiple versions
Budget control, adjustment and analysis
Top down KPI target decomposition
G&A budget allocation
Data integration with ERP system and OA system

Project results and benefits

Integration with multiple business systems
Unified financial and operational budget templates
Provided version management during the budgeting process and rolling forecast
Unified platform for budgeting, analysis, control

Which solution interests you: