Project size
200+ reports
50+ users
26 single subsidiaries
Specific project scope
Financial accounting data extraction, validation and aggregation, data interaction with BI analysis platform
Reconciliation platform for related transactions
Individual, consolidated, management and tax reporting
Inter-factory material transfer traceability
Sales rebate calculation for 8 sales companies
Project results and benefits
Standardized reporting management system
Standardisation of internal transaction reconciliation, building a platform for reconciliation of internal transactions between group companies
Realisation of consolidation data collection and automatic reconciliation of current transactions, flexible consolidation and offsetting process management for the group, flexible definition of consolidation rules, improved consolidation efficiency and shortened consolidation cycle
