Centralized and automated budgeting process in Matrix + Azure cloud deployment
The client is one of the leading pharmaceutical companies in Central and Eastern Europe, operating on both domestic and international markets. The organization specializes in the development, production and distribution of pharmaceuticals and health-related products, covering the entire value chain – from research and development to sales and marketing. With a large, multidisciplinary workforce, the company places a strong focus on innovation, operational efficiency and the use of modern digital solutions to support business processes.
Lack of a unified system for budget planning and reporting.
Distributed Excel sheets in HR, sales, marketing and controlling departments.
High probability of manual errors and reporting delays.
Requirement for precision control over HR and sales cost drivers.
Critical 6-month window for full implementation..
Azure deployment requirements for high availability, security, and seamless legacy integration.
Centralizing all financial data into a single source of truth.
Achieving full, instantaneous control over budget execution.
Integrating all modules and departments within the Matrix environment.
Delivering an intuitive, modern front-end for seamless adoption.
Building a secure, scalable foundation on Azure Cloud.
We delivered a full-stack Matrix implementation on Azure, integrating core business functions:
Quarterly planning and predictive sales trend forecasting.
Real-time calculation of salaries, benefits, pensions, and statutory raises.
Granular forecasting for revenue and promotional expenditure.
Automated monthly, quarterly, and annual analytical reports.
An intuitive interface designed for rapid user adoption and high performance.
See how deploying Matrix in the Azure cloud can improve planning, reporting, and decision-making.