Financial Planning, Forecasting and Budgeting Solution

Award

Buyers

Financial Services Compensation Scheme

Value

£1,224,880

Suppliers

Tagetik UK Limited

Classifications

Software package and information systems

Tags

award

Submission Deadline

2 years ago

Published

2 years ago

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

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Contract Agreement

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Award Notice

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Published 3 days ago

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Organisation

Financial Services Compensation Scheme

Body governed by public law

[email protected]

442073758194

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