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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | GENERAL PHARMACEUTICAL COUNCIL |
| Main Category: | Services |
| Procurement Method: | Single tender action (below threshold) |
| Tender Status: | Complete |
| Estimated Value (ex. VAT): | £152,306 |
| Release Date: | 16 July 2024 |
| Application Deadline: | 30 April 2024 |
| Procurement ID (OCID): | ocds-b5fd17-230b2952-1e1a-440f-8ba4-9e0d08808966 |
| Notice Reference: | 5d24ce89-2f91-47cc-b109-13cc9eefad2a-767541 |
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Access the full notice on the official portal
• 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.
Pipeline status
Not addedContract imported automatically · AI writes the response
Application Deadline
30 April 2024
Closed
Estimated Value
£152,306
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