Connected Pharma R&D Planning: Clinical Trials Forecasting
•
0 j'aime•1,710 vues
Clinical Trials
Recommandé
Contenu connexe
Similaire à Connected Pharma R&D Planning: Clinical Trials Forecasting
Similaire à Connected Pharma R&D Planning: Clinical Trials Forecasting (20)
Plus de Anaplan
Plus de Anaplan (20)
Dernier
Dernier (20)
Connected Pharma R&D Planning: Clinical Trials Forecasting
- 1. © Copyright 2020 – Keyrus 1
- 2. © Copyright 2020 – Keyrus 2 CONNECTED PHARMA R&D PLANNING • R&D PORTFOLIO MANAGEMENT • ALLIANCES TRACKING & FORECASTING • CRO FORECASTING • CRO ACCRUALS ✓ CLINICAL TRIALS FORECASTING & PLANNING MANAGEMENT • GCP AUDIT PLANNING AND REPORTING
- 3. © Copyright 2020 – Keyrus 3 3 CONNECTING YOUR PEOPLE • Office of the CFO • R&D Finance Team • Clinical Finance
- 4. © Copyright 2020 – Keyrus 4 COMPREHENSIVE, USER-FRIENDLY SOLUTION Leverage user-friendly dashboards and analytical reports for reviewing actual and forecasted study patient months, performing adjustments to POs and invoices, and adjusting accruals based on updates to forecast or allocation assumptions Connected Pharma R&D Planning: Clinical Trials Forecasting & Planning
- 5. © Copyright 2020 – Keyrus 5 SUPPORT PATIENT-LEVEL FORECASTING Import patient-level information, purchase orders (POs), and invoices to provide an aggregate view of a study while also supporting drill-down capabilities to provide visibility at the individual transaction level Connected Pharma R&D Planning: Clinical Trials Forecasting & Planning
- 6. © Copyright 2020 – Keyrus 6 SYSTEMATIZE COST ALLOCATIONS Provide analysts with the ability to allocate expenses across a study or life of study for individual POs or break down a PO to a more granular level Connected Pharma R&D Planning: Clinical Trials Forecasting & Planning
- 7. © Copyright 2020 – Keyrus 7 IMPROVE CLINICAL TRIAL FORECAST ACCURACY Combine the results of expenses allocated from POs with invoices to calculate financial accruals and improve clinical trial forecast accuracy in a SOX compliant, auditable application, minimizing retroactive impact to financial reporting Connected Pharma R&D Planning: Clinical Trials Forecasting & Planning
- 8. © Copyright 2020 – Keyrus 8 Drugs / Supply Forecasting Patent Cliffs and IP Monetization Strategies Insights and Go/No Decisioning Site Selection R&D and Clinical Trial Planning Solution CROs/ Alliances Management Patient Screening and Scheduling R&D Portfolio Management R&D Opex Planning Clinical Trials Patients Forecast Clinical Trial Scenario based Planning Marketing Resources Management Gross to Net Management Product P&L Management Campaigns Planning & Management Commercial Planning Solution Launch Pricing Optimization ICM Contracts & Tenders Analytics Commercial Based Forecasting T&Q Planning Commercial Operations Planning M&A Planning End-to-End Cost to Serve Inventory Optimization Technology Planning End-End Value Maximization Solution S&OP ZBB PSI and Capacity Planning Strategic Workforce Planning Quality & Compliance Planning Supplier Optimization and Risk Management Commercializ ation & Finance Planning SC Collaboration ACCELERATING YOUR CONNECTED PLANNING JOURNEY
- 9. © Copyright 2020 – Keyrus 9 DROP ON BY WE’D LOVE TO CONNECT WITH YOU KEYRUS.COM