Custom software development services

Tender description

FP&A System Requirements The FP&A system must be able to provide timely and useful live information to support: - — Our understanding of company plans and target setting on a rolling 24 months, — To support our cost saving goals, — Review the budgeted outturn, — Self-service facility. In general, the data should be able to be analysed into any required level / format. The team have a desire to increase the use of dashboards to present critical information in a more graphical way. The reporting function consists of the following processes: - — General Reporting, — Internal Reporting, — Self-service Reporting, — Ad Hoc reporting. TT.