Forecast. Financial management by bank

The software product is designed to provide the management and specialists of bank of means of information and analytical support of preparation and monitoring of execution of financial plans of bank. "FORECAST. Financial management by bank" it is intended for the solution of the following main objectives:

• formation and consolidation of financial plans of structural divisions / centers of the financial responsibility (CFD);
• accounting of the current transactions and formation of the planned payment schedule;
• scenario modeling of a financial result of bank;
• the organization of electronic approval and the approval of all documents participating in business planning processes; possibility of the analysis of a change history of documents and setup of business logic;
• integration into the core banking system of bank regarding loading of units on the existing transactions and these forms of the reporting, including setup of mechanisms of automatic control of execution of business plans of the CFD and bank in general;
• implementation of corrections of planned values;
• financial and managerial analysis of activity of bank, including formation of the management reporting, calculation and the analysis of financial performance, the solution of different analytical tasks of efficiency evaluation of activity of bank and its structural divisions using instruments of setup, visualization and express data analysis.

Use of the FORECAST system Financial management by bank" will allow to reach procedures of financial planning essentially new level, will provide economy of the cost, temporary and human resources involved in processes of formation and control of execution of financial plans, will increase transparency and justification of planned targets and also considerably will increase the speed of data collection and processing.