case Study

Automated Forecasting

Confidential Client

Company industry:

$22.9B

Employees:

Pharmaceuticals

‍40,600+

Opportunity

  • Provide analytic and reporting capabilities using core financial and resource planning data from Projects, Activities, Drivers, Effort and Expense
  • Maintaining functional resource models and consistently estimate cost and effort across the drug development portfolio

Solution

  • Create an automated business intelligence reporting solution for Planisware forecasting data
  • Develop a Business Costing Model as a single, integrated platform of resource forecasting and business planning for the client's Project Management and Delivery Center of Excellence

Impact

  • Streamlined, robust and data-driven decision-making process across core functions and teams
  • Improved quarterly financial planning, pre-governance resource quotes assessment and departmental resource management
  • Effectively communicate pipeline to investors and external stakeholders
  • Access to reliable cost estimations to compare development scenarios
  • Team alignment with disease state benchmarks
  • Ability to track progression through major development milestones across the portfolio

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‍40,600+