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Financial Planning & Analysis
  • Financial Planning & Analysis

Use Case Description

  • Implement BPC Planning & Consolidation Solution.
  • Looking for a GL Based and driver based planning.
  • Planning Process are too complex & Time consuming for occasional/new users.
  • Customer wants simplified, specific, task-oriented, and standard Business Planning & Consolidation Process.
  • Manpower / Staff Cost planning across multiple geographical regions, with different policies.
  • Governance through tracking of the planning progress.

Solution Brief

  • Multi dimensionality, Integration with ERP and External systems to obtain dimension values + Native Excel Functions.
  • Single platform for various Banking divisions like Retail Banking, SMEs, etc., handling different products like – Home Loans, Auto Loans, Business Loans, Home Equities, Unsecured Loans, Credit Cards, Term Deposits, Current Accounts, etc.
  • Powerful Business Process flow provides workflow functionality.
  • Process Monitoring including Administration, Security, Locking of Period, Version.

Delivery

  • Single platform for Top down planning, bottom up budgeting, forecasting, and legal consolidation.
  • Budgeting Platform with Optimal IT requirement.
  • Integration with T24 system (banking solution), helps in fetching the actual information at the product level.
  • Seamless integration with SAP ECC helps in obtaining the reference data for planning into the BPC system on a Real time basis.