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IBM > 实例探究 > 通过综合分析转变财务报告:加拿大国家铁路公司案例研究
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Transforming Financial Reporting: A Case Study on Canadian National Railway Company

技术
  • 分析与建模 - 大数据分析
  • 传感器 - 液位传感器
适用行业
  • 消费品
  • 金融与保险
用例
  • 库存管理
  • 时间敏感网络
挑战
加拿大国家铁路公司 (CN) 希望改进其披露管理流程,并更有效地将数据转化为见解。
关于客户
加拿大国家铁路公司 (CN) 是加拿大经济的支柱,每年在加拿大和美国中部运输价值超过 2,500 亿加元的货物。他们拥有一支大约 25,000 名铁路员工的团队。
解决方案
CN 通过使用 IBM Cognos Disclosure Management 和 IBM Cognos TM1 的集成分析和披露管理解决方案取代了基于电子表格的流程。这使得能够整合来自多个来源的数据以及及时的财务报表和执行报告。
运营影响
  • The transformational project has significantly improved CN's financial reporting process. The new solution has made it easier for teams to collaborate on drafting and reviewing reports, and has given managers greater visibility across the entire disclosure management process. The solution has also shifted the focus of the accounting staff from low-value activities to more value-added tasks. With near real-time figures integrated directly from source systems into the final report documents, users spend less time manually sourcing and validating the data. This has resulted in shorter reporting cycles and a better work-life balance for accounting staff. The company is now well on its way to transforming its financial reporting close into a more controlled, automated, and efficient process.
数量效益
  • Saves time on data collection and validation, allowing staff to focus on analysis
  • Boosts scalability to support increasing demand for a variety of reporting requirements
  • Increases collaboration and breaks down silos with new workflow and dashboards

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