Tailored planning & forecasting

IQVIA BeLux

Project overview

An international consulting firm was looking for a planning & forecasting tool to allow different resources to edit and consult resource planning centrally. This way allowing transparency and optimizing resource allocation and visibility.

Given the complex billing structure, different billing models where included to allow quarter forecasting based on the real-live situation.

Impressions

Added value

Centralized management of 40 consultants and over 30 projects on a quarterly basis. Not only optimizing resource allocation, but also accurately forecasting revenue in hand.

  • EBITDA improvement thanks to optimized resource allocation
  • Transparancy for all parties involved
  • Reporting both internal as well as towards customers
  • Full flexibility in the tool
  • Clarity about future work pressure to allow pro-active recruiting