Financial Analysis And Accounting Software Package- Budget And Forecast Tools. Huddinge Municipality Needs To Procure A New Support For Budget And Forecasting Tools For All The Municipalitys Committees. The Tool Will Support/Harmonize The Planning And Follow-Up Process In Finance, Increase Efficiency And User-Friendliness And Reduce Administration In Budget And Forecasting Work. Users Should Be Able To Lay One Budget Per Responsibility/Business, See Outcomes And Make A Forecast. The System Will Also Be Integrated With The Financial System, Decision Support And Hr System In Order To Obtain Information. It Should Be Able To Handle Several Versions Of Forecasts, Budget Adjustments During The Year, And Distribution Of Budget On Different Responsibilities. Users Should Be Able To Work With Different Scenarios And See Direct Results Of Changes In The Forecast. All Economists/Controllers And Managers With Budget Responsibility Must Be Users Of The New Budget And Forecasting Tool (Approx. 370 Users) Central Functions: - Ability To Create And Manage Multiple Versions Of Budgets And Forecasts At Different Levels - Ability To Integrate With Existing Systems And Data Warehouses. - Scalable Solution That Can Be Adapted To The Municipalitys Needs. Depositations: A Budget And Forecasting Tool Is Procured Separately From Financial Systems (Current Erp) And Management Systems (Current Stratys). Neither Analysis Tools, Support For Business Statistics Nor Decision Support Will Not Be Included In The Procurement Of The Buget And Forecast Tool.
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