Financial Planning & Analysis System
A Contract Award Notice
by GENERAL PHARMACEUTICAL COUNCIL
- Source
- Contracts Finder
- Type
- Contract (Services)
- Duration
- 3 year
- Value
- £152K
- Sector
- TECHNOLOGY
- Published
- 16 Jul 2024
- Delivery
- 27 Jun 2024 to 26 Jun 2027
- Deadline
- 30 Apr 2024 11:00
Concepts
Location
1 buyer
- General Pharmaceutical Council Canary Wharf
1 supplier
- Prophix London
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.
Award Detail
1 | Prophix (London)
|
CPV Codes
- 48440000 - Financial analysis and accounting software package
Indicators
- Contract is suitable for SMEs.
Reference
- GPhC101
- CF 5d24ce89-2f91-47cc-b109-13cc9eefad2a