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China Resources Sanju Medical Reduces Annual Budget Preparation Time From 3 Months to 1 Month

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Executive Summary

China Resources Sanjiu Medical & Pharmaceutical Co., Ltd wanted to enable deeper financial data analysis to keep track of spending as the business experiences rapid growth and standardize data collection and presentation and enable multi-dimensional analysis of budgets versus actual spend. The challenge was to integrate business and corporate financial data to enable tracking by individual business units and restructure the performance evaluation system to better monitor the achievement of business goals. China Resources Sanjiu Medical & Pharmaceutical Co., Ltd engaged Oracle Certified Advantage Partner Capgemini China to implement budget management and key performance index review systems based on Oracle's Hyperion Planning.

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