Financial Planning & Analysis System
Details
- Supplier(s)
- PROPHIX UK LIMITED
- Value
- £152,306
- Duration
- 3 years
- Topic
- Financial analysis and accounting software package
- Published
- 16 July 2024
- Source
- uk:contracts_finder
Tender 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.
Timeline
- Completed: Award date27 June 2024
- Completed: Award published16 July 2024Current notice
- Next: Contract expiry date26 June 2027in 8 months
About the buyer
The General Pharmaceutical Council is the independent regulator of pharmacists, pharmacy technicians and pharmacy premises in Great Britain. Each notice names a procurement contact at the council. Legal services for its fitness to practise team have been tendered on three-year terms with two optional 12-month extensions. The council has also run tenders for the online examinations that trainee pharmacists sit. One contract has been called off from a framework agreement.
Over the past 5 years, most of General Pharmaceutical Council's contract awards have been in IT services, business services and education and training.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@general-pharmaceutical-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@general-pharmaceutical-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@general-pharmaceutical-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@general-pharmaceutical-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@general-pharmaceutical-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@general-pharmaceutical-council.gov |
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