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.
Oracle
Hyperion Planning, Essbase
Challenges & 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 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
DevEx Resources
DevEx Resources (ASX:DEV) is an exploration company with a diversified portfolio of high-quality projects in Australia, including the highly prospective Julimar district in WA, the Nabarlek Project in the NT targeting uranium-copper-gold systems, and exploration for major porphyry copper-gold deposits in the Lachlan Fold Belt Region of NSW.
Vantage Wealth Management
I&A's solutions transformed Vantage Wealth Management, delivering significant time and resource savings, including a streamlined monthly turnaround from 15-25 days to 2–4 days and achieving over $100k in annual cost savings.
Government – BI, Budgeting & Forecasting
The client manages 17% (almost 4 million hectares) of Victoria’s state on behalf of the public and employs over 1000 people.
Government – Budgeting & Forecasting
The Department’s Key focus is on operational transport functions and strategic transport planning and policy across the range of public and commercial transport systems that service the State.
DevEx Resources
DevEx Resources (ASX:DEV) is an exploration company with a diversified portfolio of high-quality projects in Australia, including the highly prospective Julimar district in WA, the Nabarlek Project in the NT targeting uranium-copper-gold systems, and exploration for major porphyry copper-gold deposits in the Lachlan Fold Belt Region of NSW.