Financial Planning & Analysis System
GENERAL PHARMACEUTICAL COUNCIL · United Kingdom
Key facts
- Contract value
- £152,306
- Awarded
- 22 Jun 2024
- Contract starts
- 26 Jun 2024
- Contract ends
- 26 Jun 2027
- Procedure
- Single tender action (below threshold)
- Buyer type
- Local government
- Source
- Contracts Finder
Awarded to
| Supplier | Value |
|---|---|
| PROPHIX UK LIMITED | £152,306 |
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.
Categories (CPV)
- 48440000 Financial analysis and accounting software package
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