Integrated Driver-Based Planning for Banks

Integrated Driver-Based Planning for Banks

Background:

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

The challenge:

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.

Our solution:

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?  

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Find more information on our EPM activities in the banking sector.

 

KPMG Source