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Awarded

Financial Planning & Analysis System

Published

Supplier(s)

PROPHIX UK LIMITED

Value

152,306 GBP

Description

• To replace our current budgeting and forecasting system which has limited functionality and reduced support with a cloud based, fully featured FP&A (Financial Planning & Analysis) system by Q4-2024. More specifically: Budgeting and Forecasting • Improve budgeting and forecasting capabilities for the finance team and budget holders across the business. • Reduce the current manual workarounds used by the finance team to negate the limited functionality of the existing system. Management and ad-hoc Reporting • Increase reporting capabilities of the Management Accounting team to support the business planning cycle and improve ad-hoc reporting for budget holders. Workforce Planning • To support workforce planning and scenario analysis within one system for the business. Visual Analytics • Improve graphical financial data visuals with dashboards, graphs, and charts to increase understanding of financial performance for non-finance users. System Support • Reduce current support costs for hosting an on-premises budgeting system.

Timeline

Award date

7 months ago

Publish date

6 months ago

Buyer information

General Pharmaceutical Council

Contact:
Rene Kiliaan
Email:
rene.kiliaan@pharmacyregulation.org

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Notice topic

Financial analysis and accounting software package

Related topics

Customer Relation Management software packageAccounting systemAccounting software packageFinancial systems software packageFinancial analysis software packageBusiness transaction and personal business software package

Source

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