Cost allocation

Challenges

Transparent cost accounting is indispensable for bank management

Cost transparency is an essential prerequisite for overall cost management. Increasing cost pressure turns operational resources and associated costs into bottlenecks. Moreover, well-founded bottleneck decisions require cost accounting to provide a transparent information base on resource utilization.

Solutions

zeb.control is the basis for efficient cost accounting

zeb.control enables the distribution and allocation of costs according to their origin. The following services are available:

  • Costs incurred are represented in the context of cost allocation structured by cost centers and cost types
  • Costs incurred are distributed and allocated to the originators by means of fixed allocation keys
  • Generation of allocation keys from existing data
  • Provision of differently configured cost allocation scenarios for simulation purposes
  • User-friendly configuration and simulation of cost allocation models based on sequential distribution steps
  • In addition to allocating costs, you can also carry out time-based accruals and deferrals of costs that are incurred once a year, for example
  • Cost allocation results are available in reporting as well as in the ad hoc analysis of the customer business management module.

Related solutions: Profitability management, Funds Transfer Pricing and Calculation of the contribution margin scheme

Benefits

  • Cause-based cost allocation
  • Transparency about the costs of areas or originators
  • Time-saving through automatic processing of cost allocation
  • Uniform data basis with results transfer (e.g. for reporting, data export or further calculations)

References

Excerpt of our customers

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