Solution Overview
Management Accounting Solution
According to the characteristics of financial management of financial institutions, Sunline Management Accounting Solution provides solutions which are more suitable for domestic banks. To meet the further needs of banks and help banks realize value management, the solution conducts more detailed and flexible special management from the combing, indicators measurement, application analysis and other aspects of managerial accounting system.
Scheme architecture
Solution Advantages
Unified management
Unified data mart management; Unified dimension management and index management system
Strict logic
Application-oriented program management; validating result with the principle that to begin with the end in mind
Flexible and efficient
Flexible and efficient metering engine (cost sharing, FTP, capital metering
Closed loop chain
Closed loop chain Management Application scenarios (Budget, pricing, analysis, performance
Solution Values
Supporting strategic planning
To support the formulation of strategic planning, Sunline gains insight into the most valuable customer groups, industries, regions, etc. Sunline also focuses on the main line of strategic development, tracks the implementation of the strategy and feedbacks to the implementation results
Facilitating value management
Evaluating the contribution of economic profits, filtering the most valuable institutions, projects, customers and products, providing effective suggestions for business decisions, promoting the optimal allocation of resources and realizing the maximization of enterprise benefits
Supporting business development
Sunline analyzes the profit contribution and development trend of institutions, industries, customer groups and products from the perspective of internal operation and management, assists business departments to evaluate the most valuable customers and conducts market segmentation. It also improves the investment return level of the operation department through the whole process from budgeting, execution monitoring, performance appraisal and other aspects
Analyzing business performance
Sunline established an evaluation system based on EVA and RAROC, which analyze the profitability of customers, products, platforms, industries, regions and projects and evaluate the performance contributions of institutions, departments, sectors and project managers
Product Composition
Internal capital transfer pricing
Costs allocation
Profitability analysis
TVM data mart
