Providing the Bank's collective bodies/committees with well-prepared, properly formatted, reliable, and comprehensive materials for review and decision-making.
Verification and consolidation of the Bank and its subsidiaries' functional development strategies.
Preparation of reporting data on the implementation of development strategy and compliance of completed plans with the strategic financial targets.
Verification of consolidated functional budgets in accordance with the financial and budgetary structure of the Bank and its subsidiaries.
Calculation of the volume and structure of assets and financial resources, income, and expenses for a 1-year planning horizon in accordance with the financial and budgetary structure of the Bank and its subsidiaries, and control over the validity of forecast data.