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Financial Reports “Show Me the
Money”
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Directed the Activities-Based
Costing Project for a $43 billion financial
institution, an initiative to pinpoint the precise
cost of every banking transaction in order to
identify opportunities for profitability reporting,
cost reduction, and capacity
planning. The 9-month project will
involve collaborating with all 8 CFOs
corporate-wide to evaluate branch
operations. The proect calls for
compiling data from more than 20 mainframes in
lending, deposits, mortgage, and leasing;
and deconstructing the data by branch, then by
account.
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Managed provisioning
of data to the shareholder value-added project, the
goal of which was to standardize collection and
reporting of profitability data and the crediting
of every account, customer, and loan officer with
the amount of value each contributed to the
corporation and to shareholder dividends.
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