Customer Profile:
Oceanwide Financial College of Fudan University is a business school founded in accordance with the management model and standards of world-class business schools, focusing on the education of high-end financial talents and the research of think tanks in the financial field. At present, the college has successfully recruited and established an international top teacher team of 55 people around the world.
Project Challenges：
Independent modeling, flexible and fast management and analysis report customization
Create accurate financial forecast to evaluate the costs and benefits of R&D and operation of various courses
Directional filling and statistics of income and expenses of scientific research projects
Project Benefits：
Realize budget systematization
All departments fill in the form uniformly, collect the data automatically, and forecast the income based on enrollment scale, lecturer fees, scientific research fees, site fees and other factors to achieve accurate income and expense forecast
Preset the template and process that each business department needs to fill in
For example, for scientific research projects and market activities, set the filling authority of each department to help non-financial personnel achieve targeted filling
Create accurate sales forecast
Multi-version scenarios can be created independently to evaluate the costs and benefits of R&D and operation of various courses; Forecast analysis time reduced from 2 weeks to 2 days
Statement display of the integration of industry and finance
The project data displayed in the foreground is integrated into the financial data in the background to realize multi-dimensional report display. The business unit can view by item and the financial department can view by account. The report type you need can be customized in real time according to your needs
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