Tender Details

Financial Planning, Forecasting and Budgeting Solution

FSCS is looking to procure a new 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.
The contract with the successful provider will…

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