Scheme background

The bank has established a great deal of fundamental application data in its application system. How to process these data, and form KPI and statements satisfying the needs of bank operation and management, and finally provide more accurate and timely management decision information for the decision-making level of banks has become an urgent problem to be solved. The bank management cockpit solution can realize the functions of index management, index display, index analysis and even advanced index measurement based on the business intelligence application platform, providing leadership with a visual overview of organizational performance. The management cockpit displays all the management and business information results to managers in a timely, intuitive and concise manner by means of the instrument panel, indicator light, graph, statement and report. Provide a cockpit for managers to realize the informationization of senior management.

Scheme content

By applying the business intelligent application platform, the bank management cockpit solution can realize the functions of index management, index display, index analysis and even advanced index measurement, providing leadership with a visual overview of organizational performance. Bank management cockpit includes the application package of bank KPI system, and its core value is to establish a framework of high-level strategic decision support statistical indicator, mainly targeted to operational indicators, such as business scale, income, risk and market scale. The instrument panel technology is applied to comprehensively display the current situation and target completion progress, so as to help banks understand whether the current business indicators are developed in a balanced way, and whether the market size is of benign development trend. The bank management cockpit establishes a comprehensive indicator system for the whole bank, which helps the bank leadership to transform the vision and strategy of the whole enterprise into a set of interdependent performance measurement indicators from the aspects of basic indicators, analysis indicators and regulatory indicators. On this basis, it will satisfy the management needs of the decision-making level of the bank, and demonstrate the operation status synthetically, comprehensively, conveniently and intuitively through historical trend analysis, longitudinal comparison of institutions, horizontal comparison of the same trade and budget execution status. Bank management cockpit can realize the multi-angle (risk warning, trend analysis, ranking analysis, structure analysis, correlation analysis, comparative analysis, plan monitoring, comprehensive analysis), diversified (table, pie chart, bar graph, line chart) and flexible (customizable display mode, display angle) display of key indicators.

Scheme value

The business value of management cockpit lies in: 1. To be information acquisition channel of decision-making level: comprehensively display the current situation and target completion progress according to business scale, income, risk and market scale of the industry, so as to understand whether the current business KPI is developed in a balanced way, and whether the market size is of benign development trend; collect the KPI indicator in multiple ways based on the data platform; accumulate the historical information to ensure the integrity of information acquisition; use a variety of analysis means to maximize the index information benefit. 2. To be an auxiliary analysis channel of business department: unified KPI information release reduces the number of times that indicator data is exchanged between different business departments; improve the data timeliness of KPI indicators to support department analysis. 3. Establish KPI indicator maintenance methods to assist in standardizing and gradually improving the KPI indicator system of the whole bank: construct a framework of high-level strategic decision support statistical indicator; determine the direction of indicator extension; establish KPI indicator maintenance and management method.