Banking and Financial Services Planning & Reporting

An organisation’s growth and profitability depends on high-quality timely decision making. Good decisions are based on readily available clear, accurate, comprehensive information. In today’s business environment, the volume and complexity of an organisation’s data requires the support of systems to manage, analyse and report real information in a fast and efficient manner.

The Banking and Financial Services Solution has been designed with financial managers and stakeholders in mind, to assist organisations in their financial decision making by modelling, comparing and analysing data.

Features & Benefits

• Forecast changes which flow through to all impacted areas of the model
• Forecast the effects of interest rate changes on the bottom line
• Create ‘what-if’ scenarios to determine implications of any changes
• Designed to empower multiple users simultaneously
• Robust roles-based security - restrict users to specific areas
• Data integrity through consistent and accurate information flow
• Intuitive, user friendly design for ease of adoption
• Centralised multi user solution

Industry leaders, such as Bendigo Bank and RegionalOne Credit Union, have benefited from the Mondelio CPM Solution. This Solution provides a clear and accurate understanding of how Banking and Financial service organisations actually work and the effect that changes in external influences and internal adjustments have on overall performance.

Mondelio is a financial modelling tool, enabling organisations to streamline the development and management of budgets, run ‘what-if’ analyses and set up detailed financial reporting systems. Mondelio has powered the development of the Banking & Financial Services Solution to simply combine the functions of spreadsheets, databases, macros and report writing creating superior performance and capabilities.

This solution provides the flexible approach and methodology of the best spreadsheets, without the difficult maintenance and risks of unauthorised changes.

Mondelio enables an organisation’s planning system to evolve with their information needs. Its powerful set of tools allows organisations to model, compare, analyse, continually forecast and report on information in a wide variety of formats.

In today’s heavily regulated and complex economic environment, the competitive edge is gained through fast and accurate financial decisions. Accordingly, this solution automates time consuming manual tasks to facilitate rapid, accurate, crucial information to Managers, enabling better decisions and more proactive leadership.

The elimination of double-entry from manual (spreadsheets) and decentralised systems, significantly reduces the risk of errors and increases accuracy.

Finance organisations can have a flexible modelling tool to proactively react to changes in the market, such as, interest rate fluctuations, new market requirements, demographic trends and to have a competitive edge.