SiciX BPC - SiciX - Giải pháp chuyển đổi số doanh nghiệp toàn diện

SiciX-BPC is designed to help organizations systematically develop, implement, and monitor their business objectives and strategic plans. The solution enables precise planning, progress tracking, performance analysis, and timely adjustments to drive goal achievement.

Fully integrated across departments and systems, SiciX-BPC supports data-driven decision-making and enhances the efficiency of enterprise-wide planning and control processes.

Sign up for a free trial

Talk to a SiciX Technology Expert

Key Benefits of SiciX-BPC

Easily define business objectives, strategies, and actionable plans.
Monitor project and business performance in real time, including progress, budget, quality, and risk indicators.
Collect, analyze, and report data on operational performance, customer behavior, competitors, and market trends with accuracy and objectivity.
Enable organizations to proactively allocate resources, enhancing operational efficiency and employee productivity.

Planning Management

SiciX-BPC features a robust Planning Management module — a key functionality designed to support executive leadership and senior managers in making informed decisions and addressing business challenges effectively.

This module includes the following capabilities:

Strategic Development Planning Management
Long-term Planning Management
Short-term Planning Management

The planning scope covers various key areas such as: Cost Planning, Investment Planning, Sales Planning, Human Resource Planning

Budget Management

The system provides comprehensive Budget Management features, enabling enterprises to manage financial resources effectively through the following capabilities:

Allows users to input budget data and configure budget allocations based on various criteria (e.g., departments, projects, time periods).
Tracks actual budget usage versus planned budgets by synchronizing data from other systems such as accounting, sales, procurement, etc.
Enables configuration of spending control rules, including alerts, transaction locks, or approval requests when budget thresholds are exceeded.
Provides multidimensional budget reports in chart or list formats. Reports can be exported to multiple file formats including PDF, Excel, and Word.

Consolidation Management

The software features consolidation management functions designed to collect and adjust data from multiple business units for the purpose of reconciling information across entities within a consolidated structure.

SiciX-BPC allows users to eliminate intercompany transactions, separate non-controlling interests, allocate goodwill, and eliminate internal investments.

The system supports information control through consolidated financial reports, including the consolidated balance sheet, consolidated income statement, and consolidated cash flow statement.

Planning Process

Criteria Setup

Common data is configured and management dimensions are defined to establish a set of criteria with relevant attributes and control perspectives.

Template Design

Based on the established set of criteria, business analysis is conducted to design report templates tailored to the management needs of the enterprise.

Plan Development

Using the indicator set aligned with the organizational structure and management subjects, departments develop their plans based on assigned targets, input planned figures, submit for approval, and track execution progress.

Analysis and Reporting

Attributes are defined for budgeting purposes, report templates for consolidated results are created, and final reports are compiled following comprehensive analysis.