GENERAL PHARMACEUTICAL COUNCIL
Financial Planning & Analysis System
This sits in the upper-middle of the Software & IT Systems band — a substantial contract for the sector. Based on 30,286 valued Software & IT Systems tenders in our corpus.
• 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.
What the supplier must deliver
To replace our current budgeting and forecasting
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.
Increase reporting capabilities of the Management Accounting
Increase reporting capabilities of the Management Accounting team to support the business planning cycle and improve ad-hoc reporting for budget holders.
To support workforce planning and scenario analysis
To support workforce planning and scenario analysis within one system for the business.
Reduce current support costs for hosting
Reduce current support costs for hosting an on-premises budgeting system.
Derived from the notice text — always confirm against the original documents.
Make the case to bid
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- OCID
- 5d24ce89-2f91-47cc-b109-13cc9eefad2a
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- GPhC101
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