Tagetik unified corporate performance management software for the Media & Entertainment industry
Strategic Planning & Forecasting
Simplify the strategic planning and annual budgeting process with a single source of financials using Tagetik's unified budgeting, planning, forecasting and modeling solution. Align business plans with operational budgets, eliminate manual data entry and effortlessly generate periodic and rolling forecasts.
Empower users to add and manage their own projects, thereby freeing administrators from loading, entering or assigning work. Model and manage projects, optimize costs and capital structures and see how changes affect the P&L, cash flow and balance sheet.
Production & Capacity Planning
See how production plans impact sales, purchasing and financial plans, as well as P&L, balance sheet and cash flow. Link editorial and production costs with advertising, broadcasting and administration expenses when you combine production planning with other operational and financial planning.
Cash Flow Planning & Forecasting
Tagetik provides double entry logic and automates the cash in/cash out impact of budget line items. When plans, capital, exchange or interest rates change, Tagetik instantly updates cash flow plans and forecasts so decision-makers can quickly assess the net business impact.
Cost Allocation & Profitability Analysis
Allocate direct and indirect costs to any level of detail, including services, products, customer or sales associate to more accurately analyze profitability by product, segment, region and more. Using Tagetik’s allocation engine for expenses and activities, planners gain insights into lines that impact profitability and margin.
Cut days off the monthly close cycle and accelerate management and external reporting with a single solution. Confidently manage and control journals, adjustments, intercompany eliminations and reconciliation, then seamlessly produce disclosure reports that drill-down into the underlying data.
Reporting & Analytics
With easy to use, packaged templates, all contributors - including non-financial and non-technical users - can report on key metrics and performance with Tagetik’s reporting toolset. Create custom reports, interactive dashboards, visualizations and ad hoc analytics - without depending on IT.
Unified Corporate Performance Management
Automate and modernize key financial management processes using a single, enterprise software solution. Tagetik is the only solution that is purpose-built for finance, optimized for non-financial users and available on the Cloud, on-premise and your mobile device.
Tagetik Software is trusted by leading companies in the Media & Entertainment industry
Cash Flow Planning
CDM to produce Annual Report and Reporting
Budgeting, Planning, Reporting
Rob van Daalen - Controller
“I am extremely happy with Tagetik’s user-friendly functionality and the creation of ‘one version of the truth’ company-wide.”
Ishfaq Is-haq - Head of Performance Management
“Tagetik has helped us develop a rhythm in our business cycle. It has supported our need to gain more insight and information from our data, and we’re using it to make decisions that positively impact our strategic goals.”
HOUGHTON MIFFLIN HARCOURT
Donna Ritchie - Vice President of Finance Publishing and Operations
“Tagetik provided HMH with a way to capture data easily, accurately in a database-type structure, and often enough to catch errors and identify opportunities for improvement.”
On Demand Webinar
How a Unified “Close to Disclosure” Process Saves Time and Money
Learn how to combine financial close, consolidation, management reporting, and external reporting processes into one streamlined process.
Browse our Resources
Budgeting & Forecasting, Management and Analytics Reporting on Cloud
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