Banking, Finance and Insurance

We have worked with many of our clients in banking, finance and insurance for several years. We have developed various solutions to handle the challenging demands of performance management in their industries..

New and changing regulations drive increasing requirements for fast and reliable planning and reporting, both internally and externally. We see increased competition from new players in the market driving the need for faster analysis of how the organization is performing.

Challenges:

Requirement for greater transparency in liquidity and risk management
faster business insight and the ability to forecast granular personnel costs.
Follow-up on margin and key performance indicators.
Fast processing of business information to get an accurate overall picture.
Integrate business processes with new IT solutions which meet customer needs.

Our solution:

Introduction of an automated detailed personnel budget on individual employee level with the opportunity to make adjustments for new hires and terminations, changes in compensation and benefits or employement ratios.
Creation of key reports for performance management and analysis and market reports where you can track margins from month to month with the clear trend indicators.