What Planning Challenges Are You Facing?

Scattered Planning Data

Planning data is spread across multiple files and versions, making management difficult.

Limited Budget Control

No real-time budget monitoring or control across the   organization.

Manual Consolidation

Manual reporting is time-consuming, error-prone and inconsistent.

Difficult Data Consolidation

Difficult to collect and   consolidate data across subsidiaries.

Limited Forecasting

Limited forecasting and     scenario analysis for better planning.

From Strategy to Execution – All on One Platform

1

Strategy

→

2

Planning

→

3

Budgeting

→

4

Approval

→

5

Monitoring

→

6

Analytics

Planning Workflow

Thiết lập chỉ tiêu

Define KPIs, planning models, and management dimensions.

Build Plans

Create plans using Top-down, Bottom-up, or Blended approaches.

Review

Analyze, refine, and validate planning assumptions.

Plan Presentation

Present and defend plans before executive management.

Approval

Support multi-level approval workflows.

Monitor & Control

Track execution, receive alerts, and adjust plans when needed.

Planning Methodology

Support planning across multiple business dimensions

Top-down   Ι   Bottom-up   Ι   Blended

Plan Version Management

Budget 2026

Ver 1 – Draft

Ver 2 – Revised

Ver 3 – Submitted

Q2 2026 Forecast

Manage multiple planning and forecast versions .

Comparing scenarios with ease.

Financial Consolidation

Collect, reconcile, and consolidate financial data from subsidiaries quickly and accurately.

♦  Consolidated Data Collection

♦  Intercompany Reconciliation

♦  Intercompany Elimination

♦  Financial Consolidation

♦  VAS / IFRS Reporting

Subsidiaries A

↓

Subsidiaries B

↓

Subsidiaries C

↓

…

↓

Consolidation Engine

Reconciliation • Elimination • Consolidation

Group Consolidated Financial Statements

Reporting & Analytics

♦  Strategic Planning Reports

♦  Plan vs. Actual Analysis

♦  Cost Control

♦  Interactive Dashboards

♦  What-if Scenario Analysis

Seamlessly Integrated with the SiciX Platform

Centralized Data – Consistent Information – Faster Decisions

Connect Strategy, Planning, and Execution on One Unified Platform

SiciX BPC empowers organizations to streamline enterprise planning, strengthen budget control, and simplify financial consolidation.