Optimising strategy, increasing business success
Particularly in the current market environment, the transparent display of relevant management information from an income, cost and risk perspective at the overall bank level becomes a key competitive factor. As a flexible management information system, zeb//control compass provides you with functions for structuring, aggregating and processing a multitude of controlling information. In detail, zeb//control portal supports you with the following functionalities:
Transparency through a standardised reporting system
The comprehensive reporting library that is specifically tailored to the needs of board members builds on the long-standing, practice-tested project expertise of zeb/. Hence, the system can be immediately used in productive operation. The reporting system includes specific analyses as well as period and benchmarking comparisons at the level of business segments and products as well as reports on risk development and productivity indicators.
Ad-hoc simulation with value driver trees
According to our experience, the high complexity of relationships at the overall bank level can best be tackled with the help of clearly structured value driver trees. For that purpose, the data available are related to each other in graphical displays. In addition to the higher transparency of causal links in such a representation, the system also offers flexible ad-hoc simulations. By modifying key value drivers (e.g. for an increase in the volume of new business or an adjustment of the risk structure for the loan portfolio), the effect on result parameters can be directly simulated.
Automated analysis of causes
In the event that the objectives are not reached for individual key ratios at the bank-wide level, an automated analysis of causes can be performed based on algorithms that have been specially developed for this purpose. This procedure directly examines – i.e. without manual drill-down – the relevant failures to reach targets at all lower control levels available and presents essential explanatory approaches to deviations at the bank-wide level.
Screenshots
Get an idea of the functions of the module Management Information System and view a selection of screenshots of the program interface.
Cause Analysis
Using the automated root cause analysis, you can easily find the reasons for variances between planned and actual figures.
Compass Overview
The well-structured entry report allows you to check the performance of your profit centres at a glance. Drill-downs for further information can easily be performed by right-clicking on one of the items.
Costs Report
The costs report provides information on the available cost types and allows you to review your budget utilisation.
History
The chronological development of the bank´s main indicators is displayed in the history report.
Management Report
The management report provides an overview of relevant management information from revenue, cost and risk perspective. The most important ratios are indicated by tachometers.
Profit Analysis
With the help of profit analysis you can calculate the profit margin of your business units.
Segment Analysis
A breakdown of results by business units is available in the form of the segment analysis report. Major deviations from the plan are indicated by exclamation marks that link to an automatic root cause analysis.
Strategic Positioning
zeb//control allows you to benchmark your company with other institutions or business units.
Strategic Position History
This report allows you to analyse the historical evolution of your strategic positioning.
Do you need further information or are you interested in using zeb//control portal in your bank? We would be pleased to arrange a meeting at your office to present all the functionalities of zeb//control portal and discuss its application in your bank.
Functionalities
Testimonials
Fuerst Fugger Privatbank KG
Download report "zeb// control Private Banking Edition" 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
More demos
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
More ...More products
We believe in partnerships
