- Management and Business Model Solution Pool

Compensation and Bonus Incentive Models
Project Budgeting
Sales Lead Analysis ModelProject Budgeting

A unicorn listed travel services company

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

Related Cases

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