Financial Planning & Analysis is a multifunctional system allowing:
to create and maintain an unlimited number of financial structure versions;
to form, calculate and monitor economic indices and standards using a built-in calculation formulas interface;
to generate and maintain various financial plan structures and to link them with financial responsibility centers in order to distribute responsibility;
to use various planning modes - top-down, bottom-up, or combined;
to use budget values allocation among the subordinate financial responsibility centers mode based on financial responsibility showings;
to use various modes of allocation by sub-periods of budget plan and cyclic allocation for loan portfolio planning automation; new
to consolidate and aggregate data on-line;
to establish links between financial plans.
to import data from Bank 21 Century BAS or other systems by means of customizable SQL/PL SQL queries in order to reflect the fact. new
to perform plan-to-fact analysis, ranging, cluster analysis, sensitivity analysis, and scenario analysis in order to analyze risks.
