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Fueling deeper financial insight with analytics
技术
- 分析与建模 - 大数据分析
- 应用基础设施与中间件 - 数据交换与集成
适用行业
- 石油和天然气
用例
- 过程控制与优化
挑战
阿联酋国家石油公司 (ENOC) 面临着运营日益复杂的挑战。收集、整合和分析来自不同系统内不同法人实体的财务数据的过程变得非常耗时。ENOC 的中央财务团队每个月都要花上数天时间手动输入和检查来自 31 家子公司的财务数据。中央财务团队面临的真正挑战是确保数据的一致性和准确性。手动输入不可避免地会导致高错误风险,而每月辛苦验证来自 30 多个实体的数据已变得难以为继。
关于客户
阿联酋国家石油公司 (ENOC) 为迪拜的惊人增长提供了能源,对此该公司深感自豪。经过快速扩张,这家国有集团目前在全球拥有 31 家子公司,业务涵盖石油和天然气生命周期的各个方面 - 从勘探和生产、炼油和储存到零售和营销。与大多数石油和天然气公司一样,支持和管理在多个国家开展业务的庞大而多样化的公司集团是重中之重。ENOC 的中央财务团队面临着运营日益复杂的挑战。从不同系统的不同法人实体收集、整合和分析财务数据的过程变得非常耗时。
解决方案
为了简化复杂的月末合并流程,ENOC 选择在整个集团引入 IBM® Cognos® Controller。ENOC 与 IBM 密切合作,实施该解决方案并将其与集团的各种 ERP 系统集成。因此,ENOC 现在能够自动从数十个来源收集财务数据,从而提高其财务流程的效率。尽管一些统计值仍需手动输入,但 ENOC 已大大减少了整个集团对手动数据输入的需求,从而提高了报告数据的质量。此外,财务团队可以以与以前基于电子表格的报告相同的报告格式呈现结果。这确保了最终用户的熟悉度和易用性,最大限度地减少了重新培训的需要。
运营影响
数量效益
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