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SW-29583 - Canada (Ontario) - RFI for Business Planning and Budgeting Tool - Deadline December 18,2019

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: SW-29583

Government authority located in Ontario; Canada based organization looking for expert vendor for business planning and budgeting tool.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide business planning and budgeting tool options that would automate the current Excel based business planning and budgeting process and integrate with other internal application [i.e. financial (Microsoft Dynamics GP) and HR systems (Ceridian Dayforce)] to provide a comprehensive view of organizational performance.
- The new tool should enable OSC to better plan, budget, forecast, track business objectives, initiatives and resources as well as support the overall planning cycle across all business units.
- Extract and load information from HR and General Ledger/ financial systems to deliver up-to-date budget and actual financial and headcount information.
- Ability to cost resources against programs, projects, and initiatives.
- Provide standard and ad hoc reporting combining financial and non-financial data (i.e. Branch reporting, vacancy reporting, project reporting, program reporting, and multi-year outlooks.
- Provide Position Management functionality, including tracking of new requests, filled positions, and vacancies against approved budgets.
- Allow for Business Case (new ask) creation and tracking for hiring (FTE or contract) compare budget with actual figures.
- provide audit trail to track changes
- provide drill down capability
(2) All question must be submitted no later than December 10, 2019.

[C] Eligibility:

- Onshore (Canada Only);

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Wednesday, 18 December, 2019

Question Answer Deadline : Tuesday, 10 December, 2019

Category : Software, System and Application, HR Services

Country : Canada

State : Ontario

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