Financial Forecasting & Planning Solution

Location

Description

TransPennine Trains Limited (TPT) is exploring options to enhance its financial forecasting and planning capability, with a view to potentially procuring a solution and/or associated services. The current environment comprises multiple systems and spreadsheet-based processes, resulting in fragmented data, manual consolidation, and limitations in scenario modelling, governance and integration. TPT is seeking to understand how the market could support improved integration across finance and operational systems, alongside enhanced budgeting, forecasting, planning and reporting capabilities. Any future requirement is expected to include driver-based modelling, improved data integration, and strengthened workflow, version control and audit functionality, as well as more accessible reporting and increased agility in supporting rolling forecasts. TPT is not prescribing a specific solution model at this stage and may consider a range of approaches, including platform solutions, enhancement of existing systems, modular or phased delivery, or service-led / hybrid models. The outcome of this process will inform any potential future procurement and the scope of any subsequent requirement.

CPV Codes

• 48000000 - Software package and information systems
• 48100000 - Industry specific software package
• 48983000 - Development software package
• 66171000 - Financial consultancy services
• 71311200 - Transport systems consultancy services
• 72000000 - IT services: consulting, software development, Internet and support

Indicators

• Renewals are available.

Other Information

For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Software-package-and-i... To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/G9X42DRUE7 ** PREVIEW NOTICE, please check Find a Tender for full details. **