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Pharma y diagnósticosConsolidación de portafolio

Steer division capex with forecasts leadership can defend.

CapCon unifies costbook, change management, and portfolio consolidation for multi-project divisions — with ERP reconciliation, audit-ready approvals, and traceability from project detail to management metrics. Built for diagnostics, pharma site investments, and division steering teams.

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Financial data fragments between ERP and the field.

When ERP actuals, commitments, and project costbooks diverge, controllers rebuild the numbers every month — and division consolidation becomes reconciliation, not governance.

  • Parallel costbook workbooks

    Project teams maintain Excel workbooks because ERP imports do not match the consolidated costbook across WBS and divisions.

  • Consolidation gaps

    Portfolio metrics lag when each project team maintains its own forecast assumptions and change log.

  • Changes without evidence

    Approved changes are hard to tie back to costbook lines and ERP source references for audit and steering.

  • Opaque forecasts

    Version sprawl across sites makes a defensible estimate at completion difficult to present to finance leadership.

For division steering

From project costbook to division consolidation — one control layer.

CapCon complements your ERP with import, reconciliation, and project controls — a consolidated costbook, change with forecast impact, and portfolio KPIs your division can defend in every steering cycle.

01

ERP reconciliation

ERP actuals vs. costbook vs. commitments — variance rows with traceable source references.

02

Change & forecast

Change orders and approvals with transparent impact on EAC and division metrics.

03

Portfolio consolidation

Consolidated portfolio view across projects, currencies, and steering KPIs.

Division workflow

Reconciliation → costbook → portfolio steering

The monthly steering loop finance and project controls run together: ERP variance, costbook detail, and division consolidation.

  • Variance rows with costbook and ERP source trace.

  • Budget, commitments, and defensible EAC across projects.

  • Division KPIs and variance alerts at a glance.

Division capabilities

What pharma and diagnostics steering teams require

Consolidated costbook, ERP reconciliation, and change control — complementing your ERP, not replacing it.

  • ERP reconciliation

    Import vs. costbook vs. commitments — explainable variance rows with source project references.

  • Division costbook

    Budget, commitments, and forecasts with clear rationale across 5–20 projects.

  • Change to forecast

    Approved changes flow to costbook with complete approval history and forecast impact.

  • Portfolio consolidation

    Division KPIs, drift alerts, and executive briefs — one number leadership can trust.

  • Workflows & audit

    Configurable approvals and exportable audit trail for regulated capex programmes.

Confianza

Por fin un sistema donde costbook, cambios y portafolio funcionan como uno — sin consolidación Excel de cierre de mes.

— Controller financiero, programa de manufacturing multi-sede

Ejemplo ilustrativo — no es un testimonio verificado de cliente.

  • 1 plataforma

    Financials, cambios y portafolio

  • Cambio → EAC

    Cadena de previsión de extremo a extremo

  • Listo para auditoría

    Registros y firmas de aprobación

Pharma & diagnostics

For division-level capex steering

Project controllers, finance, and PMO leaders governing diagnostics, pharma site, and division-level capital programmes where ERP holds financial data.

  • Project controls

    Consolidated costbook, change impact, and reconciliation without parallel Excel workbooks.

  • Finance / controlling

    Defensible division consolidation, commitment control, and ERP-aligned forecasts.

  • PMO / programme management

    Consistent reporting and portfolio governance across multi-project divisions.

Enterprise

Diseñado para entornos enterprise exigentes

CapCon cumple los requisitos de industrias reguladas e integra con los procesos existentes de finanzas y cumplimiento.

  • Seguridad y cumplimiento

    Estándares de seguridad enterprise con preparación GxP y 21 CFR Part 11 para entornos regulados (según el alcance del proyecto).

  • Firmas de aprobación y pista de auditoría

    Aprobaciones electrónicas, registros permanentes y cambios trazables en previsiones y datos de registros.

  • Integración SAP

    Conexión a procesos ERP y de finanzas — la ruta y el alcance de integración se definen por cliente.

  • Compatible con RGPD

    Protección de datos y hosting en centros de datos europeos alineados con requisitos de la UE.

El alcance de madurez y certificación depende de la implementación — lo detallamos en la demo.

Listo para GxPPreparación 21 CFR Part 11Integración SAPCompatible con RGPD

See division consolidation and costbook control in a live walkthrough.

We will demonstrate costbook, variance reconciliation, and change impact on a representative division programme.

Request a demo

Or contact our team at contact@capconhq.com