Management Planning & Control

Planning and forecasting using information from across your financial institution can significantly streamline reporting, increase efficiency and free up time for analyzing the business for growth opportunities. However, many institutions are notoriously compartmentalized, which can limit growth.

Management Planning and Control from Fiserv is a financial performance management solution that enables your institution to plan, forecast, report, analyze and measure profitability. The easy-to-use solution gives you the flexibility to integrate financial accounting, balance sheet, credit and information from across the institution for more informed and timely decision making.

Ongoing control across the enterprise to ensure data consistency and integrity

Noninterest income and expense budgeting and forecasting

Margin forecasting, workforce planning and capital expenditure planning

Configurable reporting, analytics and dashboards

Rules engine for user-defined business intelligence

Budgeting workflow approval process

Dedicated user interface for data import and integration

CASE STUDY:

Bell Bank drives fast, accurate, well-informed budgeting and planning with Management Planning and Control

Prior to using MPC [Management Planning and Control], using Excel worksheets, people had to work nights and weekends to get all that information put together. Now with MPC, it's all right in one spot.

– Carrie Bjorge, vice president and assistant controller, Bell Bank