Banking – Budgeting & forecasting

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 Implementation by I&A Perth Australia


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