Our comprehensive solution for Corporate Performance Management (CPM), Business Intelligence, Data Integration, Financial Intelligence with Budgeting, Forecasting, Planning, Workflow Management and Process Optimisation in your organisation – with integrated product sales market data streams for global pharmaceutical companies
Challenge
- Improvement of budget planning processes and ongoing control of budget implementation
- Supporting sales and marketing planning
- Planning budgets for products
- Include historical data and market outlook in these processes, based on data from independent institutions such as the IFS
Solution
MATRIX Business Intelligence:
- Development and implementation of a proprietary BI system that integrates historical data and allows for budget planning and ongoing control of budget execution
- Streamlining information flow and reporting processes for the entire organisation
- Tools supporting cost control and marketing planning
- Tools supporting the planning of resources necessary for the implementation of sales and production plans, including an HR module for employment planning
- Translated with www.DeepL.com/Translator (free version)
Effects
- Acceleration of budget planning processes, increasing accuracy and reducing risk
- Improvement of controlling processes
- Enabling quick budget correction and adjustment to the current situation
- The same level of knowledge across the organisation
- Ease in predicting the results of specific marketing and sales planning activities