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Matrix – Corporate Performance Management

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How It Works

PHARMACEUTICAL COMPANIES

Transform the way your organisation budgets, plans & reports data

CASE STUDIES

We're a team of innovators and integrators!

Intelligent software enabling efficient and effective data collection and management within a company system, enabling fully-informed decision making...

Budgeting & Cash Flow

It improves budget execution, feedback and control and allows you to plan and manage a rolling budget adjusted to a changing market situation

Forecasting & Scenarios

Matrix enables forecasting and monitoring of performance deviations at all levels for revenue and costs breakdowns in the data sheet

Analytics & Reports

A reporting system dedicated to production and distribution, automating forecasting processes budgeting, reporting and analysis

What is Matrix CPM?

Matrix Corporate Performance Management is a modern process, analytical, reporting and data consolidating platform and various systems. 

Tailored to the needs of companies to forecast and plan sales and costs based on an analysis of market and internal perspectives and to manage the organisation at various levels of the Profit and Loss Account

Market Data Suppliers

ERP & Financial Data

Live Analytics Dashboards

Data Warehouse

Forecasts & Projections

Budgeting & Cash Flow

Salesforce Automation

Budgeting & Cash Flow

We unify data sources into one data warehouse

We design the data integration processes to combine local with international data, within our data warehouse - which can be presented using Qlik, PowerBI and many more...

INTERNATIONAL DATA

Utilising international data for pharma, such as IQVIA

HQ & COUNTRY DASHBOARDS

Integrate different market data together in order to compare models, calculations and visualisations

CLOUD ERP DATA

Integrate different market data together in order to compare models, calculations and visualisations

LOCAL MARKET DATA

Utilising local data for Pharma, sourced from local suppliers

Matrix offers powerful forecasting and scenario projection tools

We design the data integration processes to combine local with international data, within our data warehouse - which can be presented using Qlik, PowerBI and many more...

Analytics & Reports

A reporting system dedicated to production and distribution, automating forecasting processes budgeting, reporting and analysis.

Analytics & Reports

A reporting system dedicated to production and distribution, automating forecasting processes budgeting, reporting and analysis.

Analytics & Reports

A reporting system dedicated to production and distribution, automating forecasting processes budgeting, reporting and analysis.

Analytics & Reports

A reporting system dedicated to production and distribution, automating forecasting processes budgeting, reporting and analysis.

Analytics & Reports

A reporting system dedicated to production and distribution, automating forecasting processes budgeting, reporting and analysis.

Analytics & Reports

A reporting system dedicated to production and distribution, automating forecasting processes budgeting, reporting and analysis.
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We are a data back-end integrator

We design the data integration processes to combine local with international data, within our data warehouse - which can be presented using Qlik, PowerBI and many more...

We are a data back-end integrator

We design the data integration processes to combine local with international data, within our data warehouse - which can be presented using Qlik, PowerBI and many more...

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Integrated data sources and parters...

We design the data integration processes to combine local with international data, within our data warehouse - which can be presented using Qlik, PowerBI and many more...

NATIONAL PRESCRIPTION DATA

PRESCRIPTION DATA SOURCES

COMMERCIAL DATA SOURCES

COMMERCIAL DATA SOURCES

REGIONAL DATA SOURCES

REGIONAL & LOCAL DATA SOURCES

REGIONAL DATA SOURCES

REGIONAL & LOCAL DATA SOURCES

INTERNAL ERP DATA

INTERNAL ERP DATA

Giving you greater analysis tools

Budget, plan, and report faster and more efficiently than ever before. With Matrix, you have the flexibility to deploy our software in a way that makes the most sense for your business

our promise

A mobile app landing page is the important and essentials amount product.

Market Intelligence

Data innovation, understanding business intelligence with flexible output analysis

Comparable Data

Our dynamic models improve revenues, margins and profitability

modular system

Modular software solutions, customised to your business – our bricks and your mortar

big data

To improve financial stability and security, to set and meet achievable KPIs

Guaranteed Quality

Proven capability in other generics companies case studies and endorsements

Leading Pharmaceuticals companies are using Matrix CPM

“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”…

READ FULL REFERENCE LETTER FROM BIOTON S.A.

“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”…

READ FULL REFERENCE LETTER FROM TEVA PHARMACEUTICALS

View Matrix Scenario Analysis Demo

Matrix is a sophisticalted accounting system built over 20 years, which can unify data by integrating local, national and international data sets - ready to connect to analytics platforms

PHARMACEUTICAL COMPANIES

Transform the way your organisation collects, forecasts & reports financial data

intro VIDEO

Matrix for Pharma - An Advanced Data Solution

Intelligent software enabling efficient and effective data collection and management within the company, enabling best informed decision making...

1. INTEGRATE YOUR DATA

Matrix helps you collect and integrate data from across your organisation, from different departments and systems

2. MARKET DATA FEEDS

Matrix also integrates external data feeds, for example market data from IQVIA and local data partners

3. FORECASTS & SCENARIOS

Use Matrix's powerful AI-powered financial predictions engine to create budgets, forecasts and what-if scenarios

4. PLANNING & REPORTING

Matrix enables people across your company to perform efficient and reliable planning and provides consolidated real-time reporting to those in the need to know
BOOK A DEMO

How to get started with Matrix CPM...

1

CONTACT US / BOOK A DEMO
 Complete our simple Enquiry form, or email us, and we will be in touch to confirm a convenient time to discuss your company objectives and challenges, advise you on the capabilities of Matrix and schedule a demo

2

REQUIREMENT DOCS AND PROJECT SCOPING
Our experienced Business Analysis team will work with you to document your existing requirements, data sources and other systems, to design a project plan for the transition to the new and better feature with Matrix

3

INTERNAL & EXTERNAL INTEGRATION
The development team will then proceed with system integration, deployment and configuration tasks, and with development of any custom modifications that you may require. This is done in an Agile process which is fully transparent and where your input is welcome at every stage

4

TESTING, TRAINING & HANDOVER
Your new system will be extensively tested to ensure that integrations work as designed, and to give you full certainty of the performance and quality. User Acceptance Testing concludes this stage of the project. After that we will provide documentation and training to your team as required, and officially hand over the system for your use

5

TECH SUPPORT, SLA & CONTINUOUS IMPROVEMENT
We will provide technical support in accordance with an industry-leading SLA, to ensure that your system is always operational, secure and up to date. In addition we will offer you custom packages of hours for continued development and improvements, to make sure that Matrix remains a perfect fit for you as your organisation keeps evolving

2
YEARS DEVELOPMENT
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SOFTWARE ENGINEERS AND ANALYSTS
0
LINES OF CODE
0
INTERNATIONAL CUSTOMERS

See how companies like yours are growing with Matrix CPM...

Anna Grabowska Financial Controller, BIOTON S.A.

At BIOTON S.A. 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 our needs.

Benefits of using the Matrix platform in daily operations include support of budgeting and strategic planning processes, one consistent source of data for the entire organisation, automation of analytical and reporting processes, improved quality and faster access to more comprehensive data and report, and integration of data from many different sources (ERP system, HR system, other operating platforms).

Dariusz Salamon Director of Controlling, Teva Pharmaceuticals

In the modern times Matrix has become a must-have for companies that manufacture and distribute products. Matrix makes the processes of budgetary planning and controlling significantly faster and easier.
It enables the key stakeholders to monitor operational performance in real time and reinforces good cost planning and reconciliation procedures. Introduction of Matrix leads to a significant reduction of risks related to changes in demand and supply, and enables us to respond quickly to the changes in market conditions.
Company officers and managers benefit from more reliable and complete financial information, and don't waste time on collection of distributed data

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    Transform the Way you Work

    COMPLETE THE FORM BELOW TO SUBMIT AN ENQUIRY

    Budget, plan, consolidate and report automatically

    As a user of Matrix you can:

    • Create detailed expense budgets
    • Manage & collaborate personnel plans
    • Easily run ad hoc analysis
    • Run actionable reports
    • Leverage self-serve interactive dashboards

    Your goals are achievable – and our goal is helping you reach them.

    We are always here to support your CPM journey with:

    • Online help via chat with Matrix pros
    • Guided journey of the key Matrix capabilities
    • Easy to follow documentation
    • Q&A with our solution experts

     

    Matrix is the top-ranked corporate performance software vendor as rated by Matrix customers.

    Top Frequently Asked Questions

    We've compiled a list of answers to common questions...

    How does it help with budgeting?

    Matrix CPM (Corporate Performance Management) is a modern process, analytical, reporting, consolidating platform for and various data systems, which are individually tailored to the needs of companies; in order to forecast and plan sales and costs based on an analysis of market data, compared with unified internal data and internal perspectives to manage the organisation at various levels.

    In one tool Matrix delivers an integrated solution:
    CPA – Corporate Performance Management:

    BI – Business Intelligence
    Data Warehouse
    ETL - Extract, Transform and Load
    SFA – Salesforce Automation
    WFM – WorkFlow Management
    Reporting Platform

    What does it do? What do clients use it for?

    Delivering on the promises of the system specification combined with quality service and reasonable pricing.

    Intelligent software enabling efficient and effective data collection and management within a company system, enabling fully-informed decision making.

    Tailored to the needs of companies to forecast and plan sales and costs based on an analysis of market and internal perspectives and to manage the organisation at various levels of the Profit and Loss Account

    How does it help with budgeting?

    Consolidation of data from various sources/sheets from many units in one place (ESB strategy: *.xls files, ERP category system - e.g.: IFS, SAP, Oracle, Navison, Xpertis; data from the market), mechanisms facilitating and accelerating the creation of forecast templates, possibility of smooth evaluation of plans and business assumptions along with the progress of the financial year expressed in rolling budgets. Work in time-embedded processes and tasks with a dedicated range of available data

    Why is it useful for healthcare companies?

    Pharmaceutical companies are, of course, companies that analyse their operations based on P&L, and make decisions about strategic and operational plans based on the analysis.

    The additional value of Matrix for the pharmaceutical industry is the analysis of market data, the ability to build cross-sectional analyses, the financial management of R&D projects, the consolidation of data from various industry-specific sources and the final modeling of profit and loss statements.

    How does it help with reporting & analytics?

    MatrixAnalysis module Perform analysis on data in the Matrix System using pivot tables. Build "ad hoc" reports that are useful in a given moment.

    The Reports Module presents data in standard reports built for a given client: numerical, tabular or visual (charts) provides data comparison and analysis according to your choice.

    Function of data visualisation and dynamic presentation of selected analyses in external systems and applications - e.g. sales rankings. Attractive data imaging in electronic form and for printed reports via PowerBI, Qlik, etc.

    How does it help with financial consolidation & close?

    Support of budgeting and strategic planning processes, one consistent source of data for the entire organisation automation of analytical and reporting processes, increasing quality and reducing time of access to data and reports, integration of data from many different sources (ERP system, HR system, other operating platforms)
    view ALL FAQs

    Latest blog articles and internal analysis

    Budget, plan, and report faster and more efficiently than ever before. With Matrix, you have the flexibility to deploy our software in a way that makes the most sense for your business

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    Come visit us for a demo or a chat!

    Budget, plan, and report faster and more efficiently than ever before. With Matrix, you have the flexibility to deploy our software in a way that makes the most sense for your business

    MATRIX CPM

    OMEGA CODE x IQ HEALTH

    Technology Centre, Senghenydd Road, Cardiff

    CF24 4AY, United Kingdom

     

    Omega Code, Aleje Jerozolimskie, Warszawa

    94 00-807, Polska

    Get directions to the UK office