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Profitability Management

Always know which products and clients bring you profit

Managing profitability precisely

The substantiated, targeted management of returns requires that management information is prepared in a structured way. zeb//control profit perfectly meets this requirement by providing an integrated and transparent presentation of returns as a basis for any analysis. At the push of a button, you may generate suitable analyses or reports and zoom in for more detailed information. Specifically, zeb//control financial supports you with the following functionalities:

Transparency through a standardised reporting system

zeb/ has put its long-standing project expertise into an extensive report library that is especially tailored to the requirements of executives. Therefore, the standard reports already covers a significant part of the sales and controlling information requirements. The system allows for immediate productive use. The reporting system includes specific analyses as well as comparisons with benchmarks and over time for profit centres, products, customer segments, or individual customers and accounts and also indicates targets achieved by symbols such as traffic lights and trend arrows.

Flexible analyses in all dimensions

Specific return analyses are supported by an intuitive ad-hoc analysis in all three dimensions of market returns (products, customer segments, profit centres), both with standardised and freely definable figures. A drill down to individual accounts and transactions provides an overview of all details in this context. Individual value destroyers/generators are revealed, providing the basis for identifying the need for action so that you can quickly respond to special questions and analysis requests.

Customisation options and handling

zeb//control profit's simple management of bank structures (e.g. changes to the product or organisational structure) eliminates costly and time-consuming adjustments. Customer-specific configurations can be set up flexibly and with little effort. All changes can be viewed in real-time and allow for detailed analyses. This simple handling gives you more time for actually analysing the profitability situation.

Screenshots

Get an idea of the functions of the module Profitability Management and view a selection of screenshots of the program interface.

Ad Hoc Queries

Using the ad hoc analysis tool, you can interactively query data on profit centres, customers and products.

Allocation of Profit Margin

In this report you can intuitively see which customers are costing you profit.

Management Report

The management report provides an overview of the bank´s key performance indicators. Graphical elements allow you to quickly spot trends and goal achievement.

Profitability Core Business

The profitability report displays the income and cost components of the bank´s business units.

Profit Margin Profit Centre

At the level of sales staff you can conveniently compare actual to budgeted profit margins. Variations are indicated by traffic lights.

Profit Margin Single Customer

If required you can drill-down to individual bank accounts.

Profit Margin Total Bank

Based on this profit margin report you can check the overall performance of your profit centres. Drill-downs can be performed by right-clicking on the report.

Volume and Earnings Share

The report library of zeb//control profit also includes a graphical breakdown of product volume and revenue.

Do you need further information or are you interested in using zeb//control financial in your bank? We would be pleased to arrange a meeting at your office to present all the functionalities of zeb//control financial and discuss its application in your bank.

Testimonials

LGT Group

Download report "Introduction of a state of the art MIS" in PDF format.

Contact

Technical Contact

Marc Räkers
Senior Manager

Hammer Straße 165
48153 Münster

Phone: +49-251-97128-368
E-mail: mraekers@zeb.de

Sales Contact

Frank Kathage
Senior Manager

Hammer Straße 165
48153 Münster

Phone: +49-251-97128-922
E-mail: fkathage@zeb.de

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What our customers think

„With the support of zeb/control we are able to measure our business units effectively on all levels of the organisation: Relationship management, individual teams, divisions and entire business units. Additionally, zeb/control enables us to create reports from different perspectives. Besides a management and a booking center point of view, it allows focusing on selected geographical markets with respect to their specific requirements. This supports our organisation by greatly increasing flexibility and at the same allowing for an unmatched degree of standardisation in preparation our reports and conducting performance analyses.”

Michael Bürge
Head of Group Controlling & Accounting, LGT Group

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Pentaho
zeb/ builds on Business Intelligence projects provided by Pentaho.

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