Management accounting analysis platform
Global companies to expand their
business abroad, to integrate the different line-of-business system at the
headquarters and group companies, in order to cross-visualization of each site,
need to build an integrated analysis environment for real-time management
decisions have been forced to, it will not have the problems as follows.
•The need
for analysis from the entire point of view group at item level of corporate
activity
•Optimization
of operations together to exchange rate fluctuations
•Realization
of the analysis of the management / planning / accounting for transparency and
growth of management across the department, such as
•In the conventional
product technology have spent a great deal of cost and time to develop
"Global
Operation DMP" is, as a revolutionary integrated analysis platform with a
consolidated engine for management accounting, to solve the above problems, the
global supply and demand and sales management, the pre-performance management,
and cost and profitability analysis was promptly implemented, it will help to
optimize the business
plan and investment plan of the company.
The primary function of Global Operation DMP
Integrated
connection engine and data warehouse systems, data acquisition from the
different line-of-business systems, data cleansing, perform data conversion and
integration, multi-angle and in general to the detailed data level, a common
tool such as Excel to achieve a mechanism to perform multi-dimensional analysis
using.
Master integration engine
•RDBMS, ERP,
CSV data corresponding to the (flat file), etc. Various data sources
•To manage
metadata of the data source, enabling monitoring of the source changes.
•To provide
a mechanism to flexibly change to a different base of the code system includes a
data cleansing and global integration code.
Journal specification consolidated engine
•Internal
transaction eliminations. In the butt and erase the consolidated income of the
group in the trading at the item level transactions between group companies
•(buying and
selling) are displayed have been eliminated.
•Foreign
currency translation at various levels from the currency translation
(consolidated profit and loss) statement data unit until the financial
statements Unit
•Unrealized
gains and losses erased in the group trading material stock
•To calculate
the consolidated cost was simply deducted the internal transactions for the
consolidated cost consolidated income grasp.
•SG & A
expenses allocated. The selling, general and administrative expenses for each
of the sites and business understanding of the operating income can be
allocated to another by business unit and region according to the specified
rules.
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