COMPANY OVERVIEW
One of the largest and longest established banking groups in Singapore. This client operates in over 15 countries and at the time comprised 72 subsidiaries and a network of 500 Branches.
Challenges and Business Objectives
- Large number of participants in the budgeting process
- Complex planning and cost allocation models to be made accessible to budget participants
- Required seamless consolidation of budget information across multiple hierarchies
- Regulatory Reporting
SOLUTION
- Hyperion Planning
- Essbase
SOLUTION BENEFITS
Integrated input, calculation and consolidation of budgets incorporating calculations for:
- Net Interest Income
- Joint Income
- Capital Allocation & Capital Charges
- Product and Customer Cost Allocations
- Fee & Other Income Calculations
- Risk Weighted Assets
- Provision Calculations
- Expenditure Calculations
ASK US A QUESTION
Banking / Budgeting & Forecasting