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Welcome to Matrix CPM
PHARMACEUTICAL COMPANIES
Transform the way your organisation budgets, forecasts & reports financial data
Corporate Performance Management Platform
Intelligent software enabling efficient and effective data collection and management within a company system, enabling fully-informed decision making...
Budgeting & Planning
Reporting & Analytics
Projects & Scenarios
Cash Flow Forecasting
Data Integration
Virtual Assistant
Matrix for pharma is a proven solution
Intelligent software enabling efficient and effective data collection and management within the company, enabling best informed decision making Matrix provides perfect bridge between history and the future. Perfect data management input and output, not making the same mistake twice
Better decisions at every level
Imagine how things would change if every decision maker in your organisation, from a divisional sales manager to a C-level executive, was blessed with accurate, complete and timely information to underpin strategic and day-to-day decision-making.
With access to powerful financial planning, budgeting, what-if analytics and forecasting based on reliable real-time data collected from across your organisation, and the marketplace, combined with industry-leading AI-based predictive analytics, there would be no more need for stabbing in the dark resulting in unreliable and stressful gut-driven decisions.
Giving you greater insights
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
Integrate your systems & data
Combine all disparate sources of data – including internal and external systems, and local files (such as financial models kept in Excel), into a single, comprehensive, timely and accurate source of truth – collected and kept up-to-date by an automated process.
Combine internal and internal real-time and historic data from across your organisation (ERP, HR, sales, manufacturing, finance) and the market (external data subscription required). Create a dependable basis for all financial decisions (involving sales, costs, budgets and plans) across your organisation.
Simplify & Automate Financial Processes
Automate repetitive business processes such as data imports, report generation, and allocations. Logically and consistently create budgets, plans, and forecasts by easily pre-populating data using pre-built functionality.
Through the Prophix Automation Center, finance departments can leverage the software to string together multiple processes ensuring that critical steps are never missed.
Re-defining Cloud Finance
Transform the way your organisation budgets, plans & reports data
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...
Our process
Insight into how it works when partnering with us
1
Reach out - get in touch with our team by phone, email, or live chat so we can start the discovery process.
2
We have an initial meeting so we can get a full understanding of what you are looking for and how we can work together.
3
We will create a comprehensive proposal based on our initial meeting, and present it to your team, either in person or virtually.
4
We collaborate with your company or organization to implement the appropriate plan and framework.
See how companies like yours are growing with Matrix CPM...
Anna Grabowska
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
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
Transform the Way you Work
Budget, plan, consolidate and report automatically
As a power user of Prophix 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 Prophix pros
- Guided journey of the key Prophix capabilities
- Easy to follow documentation
- Q&A with our solution experts
Prophix is the top-ranked corporate performance software vendor as rated by Prophix customers.
Take us for a spin!
Please fill in your details, all fields are required...
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 data 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.
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.
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
Reports Module
Present data in standard reports built for a given client.
Presentation: numerical, tabular or visual (charts)
Data comparison and analysis according to your choice
Possibility 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)
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