Financial Planning, Forecasting and Budgeting Solution

Concepts

• software package
• fscs
• regular forecasts
• annual budgets of all cost
• financial planning
• regular forecasts of non-financial information e.g. headcount
• forecasts
• forecasting
• new solution
• budgeting solution

Location

Description

FSCS has procured Financial Planning, Forecasting and Budgeting solution. The new solution would support the business to do the following: • Prepare regular forecasts and annual budgets of all cost and revenue accounts in a simple and easily updatable manner; • Prepare regular forecasts of non-financial information e.g. headcount and claims volumes; • Monitor actuals against budget and forecasts enabling management to easily identify, understand and report variances; • Allocation of costs (actuals and forecast) to several categories e.g. for activity-based costing analysis and to various funding categories for levy calculations; and • Report to senior management, Board and externally. This includes licences, implementation and annual support and maintenance

Award Detail

CPV Codes

• 48000000 - Software package and information systems

Indicators

• Contract is suitable for SMEs.
• Contract is suitable for VCOs.

Other Information

Please follow this link to view the notice https://www.delta-esourcing.com/delta/respondToList.html?noticeId=773477614