Business Intelligence

China CITIC Bank Achieves Accurate Budget Planning, Forecasting, and Analysis

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Executive Summary

China CITIC Bank wanted to replace an out-of-date budget planning and forecasting system with a more advanced platform that would enable accurate and timely budget preparation, tracking, and analysis and align budget and performance management to ensure the bank is fulfilling its strategic growth and investment goals. The challenge was to provide senior managers with comprehensive financial records to assist in short, medium, and long term planning. China CITIC Bank engaged Oracle Certified Advantage Partner IBM China to implement a budget management system based on Oracle's Hyperion solutions.

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