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
