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Matrix – Corporate Performance Management

Client Case Studies

Revolutionising Enterprise Analytics

Transform the way your organisation budgets, plans & reports data

Leading Pharmaceuticals companies are using Matrix CPM

Teva Pharmaceuticals

“Teva, as one of the biggest pharmaceutical companies in the world, helping 200 million patients every day, maintains the highest standards of corporate governance, and treats this as a critical element of responsible business. In all areas of our operations we are rigorously adhering to regulations and procedures, including in development of new drugs, promotion activities, and management of the corporate finances.


Ten years ago Teva decided to introduce the Matrix CPM system to our operations in Poland. Matrix is being successfully used across the organisation, and is actively expanded, developed and supported by Omega Code.

Matrix CPM has not only significantly improved the performance of the Controlling Department, but also enabled us to:
– reduce the time and increase the quality of our budgeting and forecasting procedures
– improve the effectiveness of monitoring and management of the execution of tasks related to the planning and budgeting processes
– increase the efficiency of mechanisms of obtaining information relating to ongoing and historical budgets and analyses
– automation of the reporting procedures

Matrix simplifies and makes easier realisation of many tasks and operations, that nowadays – with Matrix – can be performed more efficiently and more accurately. Among other things Matrix enables:
– collection and consolidation of data from different sources, such as spreadsheets from many units in a single place, and streamlines the analysis on different levels of detail with immediate access to current and forecasted data
– creation of budgets and financial forecasts in any time frame, based on different market perspectives (sell-in and sell-out data, stock levels) and different definitions of the market, competitors, classes, etc.
– evaluation and controlling of budgets and forecasts, with continues forecasting throughout the financial year
– comparing of multiple budgets and forecasts created on the basis of different business assumptions and scenarios
– keeps the auditable record of changes and approvals of the assumptions, scenarios and plans made at the level of the company Board.

Omega Code as the supplier of Matrix is a reliable partner that not only maintains the Matrix platform, but also continues the active development in accordance with the agreed strategy and in line with our business requirements, thus supporting Teva in ongoing operations. Cooperation with Omega Code is maintained at a very high level, satisfying the high standards of our organisation.”


Director of Commercial Controlling, Teva
Dariusz Salamon



“On behalf of BIOTON S.A. we confirm that as part of our cooperation with Omega Code, we completed the implementation and adaptation of the Matrix system to our business processes.


Matrix, as a platform for strategic and operational reporting, planning and budgeting, and controlling processes support, has successfully addressed the needs of BIOTON S.A.

Benefits of using the Matrix platform in daily operations include:

  1. Support of budgeting and strategic processes
  2. One consistent source of data for the entire organisation
  3. Automation of analytical and reporting processes, improved quality and faster access to more comprehensive data and reports
  4. Integration of data from may different sources (ERP system, HR system, other operating platforms)”

The project scope included:

  1. Analysis of business requirements
  2. Implementation of Matrix in the customer’s environment, the MS Azure cloud
  3. Modifications in accordance with Bioton’s requirements 
  4. Development of test scenarios in Matrix 
  5. User manual development 
  6. Implementation and production start-up

Throughout the project and implementation work, the supplier team [Omega Code] demonstrated professionalism by meeting the demanding standards of the pharmaceutical industry. The project was conducted in accordance with the principles of design and implementation of IT systems. During implementation Omega proved to be a reliable [technology] partner. 


President of the Management Board & CEO
Jeremy Launders


Member of the Management Board & Finance Director
Adam Polonek