Overview

Bank KPI is a comprehensive financial analysis tool for the more complex lending market. Enabling ‘what if’ scenarios on divisional analysis (Including multi business unit projections). It allows the user to apply industry templates for industry specific analysis and input and calculate user-defined analysis. The user can also create industry benchmarks and perform variance analysis.

KPI is used for more sophisticated, "made to order" analysis, peer comparisons and benchmarking. Summary and detail level reporting is available. Various scenarios can be viewed and custom ratios developed as well as specific industry templates.

KPI allows reviewing as many as 20 historical and 20 projected periods, with the ability to conduct peer comparisons, compare actual to budget/benchmark or period to period variances, and analysing the disparate divisions or operating units of a conglomerate or chain store.

Bank KPI features:

• Long-term financial historical, prospective & cash-flow analysis capability
• Summary & detailed extraction capability in chart of accounts
• Detailed & summary level reporting
• Customised analysis templates
• User-defined financial & operational ratios
• Multi-currency & interest rate capability
• Graphical GAP analysis
• Off-balance sheet adjustments
• Divisional analysis capability
• ‘What-if ?’ sensitivity analysis on projections
• Peer comparison & benchmarking
• Covenant monitoring
• Integration with credit write-up
• Portfolio listings & ranking
• User-friendly interface with user-defined screen viewing