Financial
under control.
Integrated. Reliable. Future-ready.

Profitability Management

Profitability management provides an integrated, consistent data framework.

Benefits

  • Transparency regarding the current earnings situation through existing standard reporting
  • Causes immediately visible via drill-down
  • Unusual analysis requests can be addressed immediately
  • zeb’s expert knowledge on customer business management included

CHALLENGE

High demands for effective performance management

Goal-oriented earnings management requires the structured preparation of the relevant management information. Transparent presentation of results provides the essential basis for all analyses.

Transparent Presentation of Results

zeb.control enables the consistent and targeted preparation of results from customer business management. Institution-specific standard reports and tailored analyses can be accessed directly based on an integrated data environment.

Flexible Performance Analysis Across All Management Dimensions

Specific performance analyses and ad hoc evaluations can be carried out across various dimensions, such as products, customer groups, or profit centers. Period-over-period comparisons, target-versus-actual comparisons, and accruals and deferrals support a sound assessment of earnings performance.

Detailed Root Cause Analysis Through Drill-Down

Comprehensive drill-down capabilities enable transparent analysis down to individual customer or account level. This makes the causes of changes in results quickly visible and allows them to be analyzed specifically across different institutional dimensions.

Methodological Representation of Complex Business Developments

The module supports detailed analyses of customer and account migrations, for example in the event of organizational or product changes. Current account transactions can also be reported and analyzed on both the asset and liability sides.

Business Model-Specific Standard Reporting

A proven reporting library provides predefined analyses and visualizations for different business models. This quickly creates transparency regarding the current earnings situation without the need to build individual analyses entirely from scratch.

Expandable Metrics and Analysis Framework

The comprehensive library of key metrics includes core management indicators such as contribution margin components, RoA, net new money, and assets under management. At the same time, institution-specific metrics and management indicators can be added flexibly, allowing specific reporting and analysis requirements to be addressed directly.

A SELECTION OF OUR CLIENTS

In action for Comprehensive support, efficiently implemented.

CONTACT

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Please provide us with some key details about your institution and your specific use case. Based on this information, we will prepare a customized cost estimate.
 

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