How can we help you?

Businesswoman with notebook

I need a first orientation!

Reduce delivery times significantly with this solution


The uncertainty of today’s fast-paced world is requiring the planning process to evolve to an agile, responsive, and flexible capability.

Anticipating and reacting to change means Banks must be able to quickly generate multiple “what-if” forecasting scenarios and evaluate them across numerous dimensions -considering constraints such as capital and liquidity.

This driver-based planning application provides a solution which materially reduces delivery time and helps to address these key questions: • What should the shape of the bank look like across retail asset/liability classes to meet shareholder return targets within the capital and liquidity constraints? • How can we automate forecasting the Bank’s full Balance Sheet to meet regulatory asks? • How would improved utilization/drawdown rates for cards impact product balances, income, impairments, direct and indirect costs? • How can we plan and analyze impact of management actions to close the gap between the latest forecast to the Group targets?

Your benefits with our solution

Optimization

Significant reduction in delivery times

Planning reliability

Agile, responsive and flexible planning process 

Forecast reliability

Creation of multiple "what-if" forecast scenarios

Your journey with KPMG Atlas

1

Assess maturity level

With our business analytics you are able to assess the maturity of your organization for the technology of this use case

2

Order use case demo

Order the demo of this use case and get an impression of possible applications of the technology of this use case

3

Discover more use cases

Discover our other use cases to learn more about the technology of this use case and its application areas

IT Risk Management Financial Institutions

IT Risk Management Financial Institutions

Explore now
Use Case Demo

Use Case Demo

Request your demo of the use case here. If you have any questions or require further information, contact us directly at any time.

Request now
Holographic Boardroom

Holographic Boardroom

Facilitating the boardroom by visualizing data with augmented reality.

Learn more
Finance as a Service

Finance as a Service

Explore now
Future Finance 2040

Future Finance 2040

Assess whether your finance division is ready for the future.

Explore now
Cash and liquidity forecasting in Board

Cash and liquidity forecasting in Board

Management of short-term liquidity requirements through direct forecasting of expected cash movement

Learn more
Harmonization Accounting & Controlling

Harmonization Accounting & Controlling

Assess the level of harmonization between your accounting and controlling functions.

Explore now
Automate revenue planning, budgeting and forecasting

Automate revenue planning, budgeting and forecasting

This solution utilizes IBM® Planning Analytics to automate planning, budgeting, forecasting and analysis processes.

Learn more