Leading Bank - Financial Analytics
Use Case
- To visualize financial data from planning, budgeting and forecasting platform
- To publish division wise business profitability
- Ability to see various measures by all attributes with ease
- Address the limitations of planning, budgeting and forecasting platform
- Address the compliance requirements
Benefits
- All the manual activities are removed and the entire flow is automated
- Visualisation layer and planning, budgeting and forecasting platform is fully integrated
- Access provided at the business vision level
Users
- Senior management team
- Finance team
- Business division heads
Dashboard
- P & L Dashboard
- Displays P&L at business division level (business hierarchy) based on actual vs. plan and variance. It presents data month-wise, at various drill down’s
- Balance Sheet (Plan & Actual)
- Shows the EOP balance, interest rate, transfer rate, actual interest value, transfer value, and spread, based on business hierarchy.
