Solution dedicated to the insurance sector
- Calculate the cost and precise profitability in full costs of each banking product and service, client segment and agency while crossing the different axes between them;
- Deduct the budget to have the forecast profitability in full costs by product, service, customer segment, agency and any other dimension of analysis;
- Make the Rolling forecast ’by simply updating budgets and recalculating the landing at the end of the year while easily consolidating the periods;
- Perform simulations on future profitability and record several scenarios to be designed (for example rates, volumes, staff, number of agencies, market rates, etc.).