Project size
40 branches, 2 rural banks, and 1 fund company
Profitability Analysis Budget Statement
Consolidated Statements
Notes to the Annual Report Table
Analysis Dashboarding
Specific project scope
Financial data extraction, validation and aggregation
Extraction of credit data and regulatory indicators
Development of Headquarter and Group Budget Submission Form for Banks
Development of branch budget statements, development of branch budget statements to PWC statements conversion logic, calculation of analytical indicators
Consolidated statement (table consolidation) development
Annual report note form development, analytical report development, analytical dashboard development
Interbank data presentation development
Project results and benefits
Platform and systematisation of comprehensive budget consolidation management
Promote refined management of liability costs and profitability
Optimise financial data of parent bank and subsidiaries, support automatic generation and diversified presentation of multi-dimensional cost and profitability indicators and consolidated reports
