Business Projection Dashboards

  • Title : Business Projection Dashboards
  • Authors : François Ducuroir
  • Date : 02 July 2018
  • Reference : Reacfin White Paper 2018
  • Key words : Projection - Management - Tool

Reacfin has extensive experience in developing scenario analysis tools and interactive forward-looking dashboards for financial institutions. To illustrate our expertise in the matter, we have released a free on-line version of a Business projection tools for Banks (under EU’s CRD/CRR) and Insurance Companies (under Solvency II): Reacfin Business Projection Dashboard This free tool allows to model simplified balance-sheets of retail banks and life-insurance companies, project their evolution in time accounting for a various set of possible management actions and monitor the resulting evolution of a large set of key performance indicators [“KPI’s”] and key risk indicators [“KRIs”] related, among others to profitability, interest rates risks, liquidity risks, economic value, book value, capital consumption (under various frameworks) and other regulatory requirements François Ducuroir