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 Plans

zeb//control compass can also compile status reports on strategic projects.

Strategic Position History

This report allows you to analyse the historical evolution of your strategic positioning.

Strategic Positioning

zeb//control allows you to benchmark your company with other institutions or business units.

Total Risk Report

The total risk report provides you with information on Value-at-Risk and the utilisation rates of different risk types.

Value Driver Tree

Value driver trees graphically represent the interdependencies between different performance indicators.