Project size
600+ reports
200+ users
Hundreds of front-end system data extraction interfaces and processing
10 million daily data increments
Specific project scope
Group comprehensive budget estimation and forecast management
Group management of secondary management reports
Group month-end analysis model
Regular daily output of Group daily reports
Project results and benefits
Integration and automated output of data from multiple business systems
Build the organization adjustment process and budget package adjustment process
Unify the data calibre of daily reports, sort out the business logic of daily reports and produce daily reports on a regular basis
Open up the data flow between the first and second level organizations and build an integrated financial data analysis platform
