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Banking Business IntelligenceProduces Quality Reports, Dashboards and Analytics for your Business
Data Enrichment
BusinessIntelligence
PerformanceManagement
Financials
Cost AllocationsBudget and PlanningPerformace Management
Regulatory ReportingMIS & AnalyticsFunds Transfer Pricing
Much More thanTraditional BI
Product Profitabilty
20142013201220112010200920082007
7, Park Place Business Centre
2nd Floor, Park Place Building
Limuru Road, POB 45456-00100
Nairobi, Kenya
Relationship Manager
Relationship Management
Home Parameters DB Patrol Financials Fin-Mgmt Structures
Divisional Head Abd-Al-Ala
Actual Budget Groups Accounts
112,163,222 115,864,609 21 28
Total Revenue
Business OverviewAverage Assets
Average Revenues
Deals in Pipeline
DIP% DIP Amount YTD Actual YTD Budget FY Budget
100755025
100755025
22,506,50066,032,10097,617,20049,032,100
112,163,222 115,864,609
112,163,222 115,864,609
134,669,722
16,73380,910
375,55040,000
112,179,555
Income Details
Interest Income
Fees/Commission
Comm.Fx/Trading Income
Other Income
Total Income
Vision is a web-based solution that delivers rules-based
enterprise wide analytics. It is the foundation of a
quantifiably successful Corporate Performance
Management solution. The key is the accuracy,
enterprise-wide accessibility and usability of the
Performance Measurement data spread across 12
dimensions. Vision provides reporting and analytical
capabilities by account, product, branch, business line,
relationship, sector, currency, business segments and a
number of other dimensions and attributes.
Vision is a plug-n-play modular solution that integrates
with all standard core banking applications and product
processors such as treasury, trade, lending, internet
banking, cards, fixed assets, HR, CRM etc. to form a
comprehensive data warehouse. Vision’s pre-defined
banking meta-data layer maps to the data warehouse to
form a structured data set for enterprise wide analytics
and reporting.
Vision is a Banking Business Intelligence solution that produces quality reports, dashboards and business analytics for all stakeholders (senior management, finance, regulators, operations, product and sales team)
Vision Banking BI Modules
Financials
Regulatory and Statutory Reporting
MIS & Analytics
Funds Transfer Pricing
Cost Allocations
Budget & Planning
Performance Management
Reports & Dashboards
Vision Banking Business Intelligence
Logout
Relationship Manager
Time
2012 2013 Q1 Q3 Q4 FYQ2
Deals in Pipeline
Actual Budget Variance
87,723,011
24,424,861
0
15,350
112,163,222 115,864,609 -3,701,386
-806,020
-2,894,85990,617,870
25,230,882
15,857 -507
0 0
Vision Banking BI Produces Quality
Reports, Dashboards and Analytics for
your Business
Financials & MIS Modules give you
complete control over your Numbers
and Insights into your Customers
For Bankers by Bankers
As part of our model bank approach, the system comes pre-configured with all the standard mappings and reports/dashboards. So by adding client specific configurations in minimal time, we are able to complete the implementation within 90 days.
Performance Management Module: Define
and Track KPI's for each Employee to
Enhance Productivity
Vision has One of the Fastest ETL's that
Transforms Data Feeds into Structured
Multi-Dimensional Data Set
Vision Catalog Enables Ad-hoc Report
Writing apart from the many Standard
Reports & Dashboards
90 DaysBanking BI Implementation in
Vision is the art of seeing what is invisible to others!
►
►
►
►
Consolidation of Legal Entities and Vehicles
IFRS / GAAP Compliant
Global Chart of Accounts
Business Rules driven Auto-Adjustments
►
►
►
Multiple Allocation methods
Account Level distribution of fully loaded cost
Activity Based Costing (ABC)
► Gain insights about the true profitability of
products and business units
►
►
►
Pre-built Analytical reports with drill-down/
through capabilities
User level Profile and access rights
Adhoc report writer enables custom report generation
► Events and Triggers based reports with
built-in scheduler
►
►
►
Account Level historical and trend analysis
► 360° Vision of your Business on a daily basis
Customer / Branch / Segment /RM /Product /
Sector Analysis
Customer Transaction/Channel Activity, Attrition
and Profitability
►
►
►
Rules driven segregation of GL’s into multiple
reporting lines
Integration of CRM and Financial systems to enhance
visibility on new business
► Custom defined data elements missing from Core
system can be captured
Deal level reconciled information from multiple
transactional systems
►
►
►
Premier provider of regulatory reporting solutions
to the financial industry
Consistent and Accurate reports submission
across the bank
Historic audit trail of submitted reports available
► Transparent re-classification of business driven
financial changes
►
►
►
FTP assigned to every transaction making up the Balance Sheet
Flexible FTP Definition Engine
Deal specific FTP Definition/Calculation
► Computes Statutory Reserve implication on FTP
Financials
Regulatory andStatutory Reporting
MIS & Analytics
Customer Enrichment Funds Transfer Pricing
Cost Allocations
Reports & Dashboards
1 6
72
3
4 5 9
►
►
►
►
Create multiple versions of budget and
perform what-if scenarios
Allow staff in different locations and functions to
participate in a single, secure planning environment
Budgeting capability both by top-down
and bottom-up approach
Variance Analysis & Growth Analysis – YoY,
YTD, QoQ, QTD, MoM, MTD
Budget & Planning
8►
►
►
►
KPI Definitions and Tracking
Performance Appraisal for Front, Middle & Back
Office Staff
Ability to define Quantitative and Qualitative KPI’s
In-built workflow helps in online
Performance Appraisal
Performance Management
Average Balances - DashboardLegal Vehicle : D&C Bank Group Month : Jun-2013
Average Balance (Asset) Vs. Interest Income Average Balance (Liability) Vs. Interest Expense
Entity Profit (M) Profit %Relationship ManagerD&C Bank Kenya 105.49 7.33
5.78
5.52
5.31
3.00
2.92
2.14
1.02
0.94
0.84
65.21
100.00
83.24
79.44
76.41
43.15
42.04
30.76
14.70
13.60
12.04
938.69
1439.57
Others
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
Total:
Entity Profit (M) Profit %Relationship ManagerD&C Bank Kenya 105.49 7.33
5.78
5.52
5.31
3.00
2.92
2.14
1.02
0.94
0.84
65.21
100.00
83.24
79.44
76.41
43.15
42.04
30.76
14.70
13.60
12.04
938.69
1439.57
Others
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
D&C Bank Kenya
Total:
Average Balances - DashboardLegal Vehicle : D&C Bank Group Month : Jun-2013
Customers Principal OS Funded Non-Funded LCs & LGs Deposits Dec-2012 Profit NRFF Deposit Fees / Comm Comm. Fx YTD Profits Utilized % ROA %NRFF Finance
34,943.86 9,414.96
14,318.00
17,205.72
6,548.58
9,167.09
4,333.33
4,428.63
1,900.44
3,630.22
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 2,774.00 5.49 1.97
2.32
0.94
1.58
1.26
1.87
1.62
1.21
0.74
-0.05
16.00
4.20
1,663.94
533.03
295.44
205.61
196.19
131.52
102.96
89.00
81.61
-51.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
22.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,334.23 4,213.77
13,880.62 689.00 501.12 189.99
77.28
57.58
6.05
5.70
36.45
20.00
254.75
-2.12
155.52
66.86
95.33
81.03
71.75
23.01
26.82
332.03
161.22
103.31
115.33
81.03
71.75
23.01
26.82
6.05
-10.18
448.79
3,840.28
1,788.74
3,097.12
320.86
455.87
2.969.39
130,428.31
Total 115,810.10 13,628.73 157,229.98 1,599.37 1,461.44 -2.55.42
-2.53.50
393.05 0.00 5,991.64 9.70 1.38
Average Balance (Asset) Vs. Interest Income Average Balance (Liability) Vs. Interest Expense
Product Distribution
Term Loan
Asset Finance
Trade Finance
Cash Management
Average Balances - DashboardLegal Vehicle : D&C Bank Group Month : Jun-2013
Average Balance (Asset) Vs. Interest Income Average Balance (Liability) Vs. Interest Expense
Average Balance Vs. EOP Balance - LiabilityAverage Balance Vs. EOP Balance - Asset
2010 2011 2012 2013 2014
2012
2013
2014
Average Balances - DashboardLegal Vehicle : D&C Bank Group Month : Jun-2013
Average Balance (Asset) Vs. Interest Income
Average Balance (Liability) Vs. Interest Expense
Product Distribution
Term Loan
Asset Finance
Trade Finance
Cash Management
2012
2013
2014
o 100 200 300 400 500
Sunoida Solutions is one of the fastest growing Business
Intelligence and Analytics Company in the emerging
markets. As a niche player in the area of Business
Intelligence and Enterprise Risk Management for
Financial Institutions, Sunoida provides technology
solutions on the back of very strong domain consulting in
the banking space. Our solutions have been designed
“For Bankers by Bankers”.
Traditionally, Banks had to choose different companies for
deep domain consulting and technology solutions. Often that
meant that there was always a gap between the
recommendations provided by the consulting partner and the
capability / maturity of the technology solution & the
implementation team.
The company has a perfect blend of business domain
experts and technology experts and that combined
knowledge is critical to succeed in today’s dynamic
business environment. Sunoida provides Best-In-Class
Products & Services and ensures that we deliver top
quality solutions to our customers, on time and within
budget meeting or exceeding client expectations and
helping our customers to achieve their business objectives.
At Sunoida we provide a one stop solution to our customers
where our team of seniors bankers first review our customers
business challenges and based upon many years of banking
experience, create a business blueprint to tackle all the
challenges effectively and the same team then implements our
robust world-class solutions that ultimately put our customers
on a path of rapid growth and success.
The Sunoida Difference
Sunoida Solutions JLT
2106 Tiffany Towers
Jumeirah Lake Towers
PO Box 450487, Dubai, UAE
Phone: +971 4 4357180
Fax: +971 4 4357181
Corporate Headquarters Europe
Unit 3, Trent House
Cranfield Technology Park
University Way, Cranfield
MK43 0AN, United Kingdom
Asia Pacific Africa Sunoida Insights Pte Ltd
1 North Bridge Road
#19-04/05 High Street Centre
Singapore 179094
South Asia
Sunoida Infotech Pvt. Ltd.
No 4 Bhuvaneswari Complex
Dr. Thomas Road, T.Nagar
Chennai 600 017, India
www.sunoida.com
7, Park Place Business Centre
2nd Floor, Park Place Building
Limuru Road, POB 45456-00100
Nairobi, Kenya
Agility100% Delivery Assurance
Customer Centric
Domain Expertise
