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ocds-b5fd17-230b2952-1e1a-440f-8ba4-9e0d08808966Published facts
5d24ce89-2f91-47cc-b109-13cc9eefad2a-767541• 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.
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5d24ce89-2f91-47cc-b109-13cc9eefad2a-767541Awards and suppliers
Buyer: GENERAL PHARMACEUTICAL COUNCILSupplier: Prophix UK Ltd
ocds-b5fd17-230b2952-1e1a-440f-8ba4-9e0d08808966-1End dates, recurrence wording and links are shown as they appear in public notices. They do not create a new opportunity. If no later linked record appears here, that means Bidwake did not find one in the records it has loaded; it does not prove that none exists.