Financial Services Performance Management

ACG offers a multidisciplinary approach in building custom solutions for the financial services sector through:

  • a solid understanding of the business issues, risks and the overall dynamics that impact on the business and the metrics that drive decision making therein;
  • an ability to build, deliver and deploy integrated solutions independent of tools, vendors and technology.

Apart from traditional Financial Reporting & Analysis, Budgeting, Planning, Forecasting, Customer and Product Profitability, etc., ACG consultants have worked widely in this sector building a variety of solutions including:

  • Complex Transfer Pricing Models
  • Capital Budgeting and associated models including the use of DCF techniques
  • Costs & Revenue Allocation Models
  • Standard Costing & Variance Analysis
  • What-if analysis and Scenario Planning including Sensitivity Analysis
  • Multi-currency Reporting
  • Risk-Weighted Reporting & Analysis
  • Data Validation
  • Depreciation and Amortization Modules