SOLUTION DEDICATED TO THE BANKING SECTOR
- Calculate the cost and the precise profitability in full costs of each product and banking service, customer segment and agency while crossing the different axes between them
- Defalquate the budget to have the estimated profitability in full costs per banking product , service, by customer segment, by agency and any other analysis dimension
- Make a ‘Rolling forecast’ by simply updating budgets and recalculating the landing at the end of the year while consolidating periods
- Make simulations on future profitability and record several scenarios to be designed; (for example, tariffs, volumes, staff, number of agencies, market rates, etc.