OZIRIS
Financial analysis and forecast

What is it OZIRIS

Oziris is an analytical system to rate the actual performance of a bank or business, provide analysis of the current state of affairs and make projections.

The distinctive feature of the system is its ability to simulate and forecast financial performance.

The Oziris analytical and forecasting system may be integrated into either Automated Bank System (ABS) in banks or in Corporate Information System (CIS) in other businesses. It can work independently as well.

Potential users

Analyst; finance manager; unit manager

Basic capabilities

• definition of parameters, operations and influences of operations on parameters
• parameters value calculation and preservation of parameters in dynamic rows
• statistical analysis of parameters value rows
• graphic display of dynamic rows and parameters dependences
• attraction and accommodation portfolio analysis
• programming as a set of operations and financial tools in addition to existing portofolio
• viewing of scenario results
• dynamic forms and reports generation that can be developed and changed by any user
• financial parameters calculation with the help of financial calculator
• control of events and reaction to their approach

Platform

BENEFITS

  Interactivity. The basic operation mode is interactive. OZIRIS does not produce paper files that should be processed later. The user, at his pleasure, may select and obtain a required report or form in an interactive mode.

  Realization “What if?” Forecast parameter value simulation during some scenario performance.

  Repositorium. Parameters have different sources, but all of them are placed in repositorium of values which keeps

them handy.

  Tabulation. Line tables (StringGrid) and tables displaying database (DBGrid) are widely in use here with and can be transferred to Excel. Thus, bank workers get an excellent opportunity to work with a tool they like most of all.

  Report and form designer. There is a report and form designer dynamic application opportunity: the user himself draws the report form, sets SELECT-operator data delivering tables, determines grouping, columns calculation rules, starts the report, and correct it.

  Creation of one’s own SQL-queries. For the majority of forms and the reports received on the DB tables basis, the user has an opportunity to change the form SELECT expression while he is working and to set the necessary data selection rule. It is a powerful tool to create one’s own queries