In these turbulent financial times, rolling up tens or hundreds of spreadsheets into one master budget can make the budgeting and planning process painfully time-consuming and error-prone. Because it’s usually done once a year, by the time the budget is finally nailed down, it can quickly become outdated. Many companies have turned to budgeting and planning software, but vendor offerings are diverse, making selection difficult. Your company needs a sophisticated solution that automates the complex financial rules and processes to consolidate detailed budgets but also one that utilizes updated technology and reduces total cost of ownership.

Tagetik invites you to join us for a 60 minute webinar on Dec 10th and 11th at 12:00 P.M. EST to show you how Tagetik CPM unifies the processes of planning, budgeting and forecasting to simply this grueling process and to make it more accurate, timely, and less likely to have errors.

You’ll learn to:

• Translate strategic plans into day-to-day operations

  Tagetik CPM provides a single solution for all planning and budgeting needs throughout your organization. You can quickly allocate financial targets for the entire group to company and operational levels in a top-down approach.

• Go with the flow through powerful forecasting

  In order to seize opportunities and minimize risks, your company has to constantly monitor the market and respond by reorganizing your planned resources. Tagetik CPM supports powerful forecasting and modeling through a driver-based approach to planning.

• Manage multiple budgets

  For most companies, managing multiple budget versions is a manual, time consuming process. Tagetik CPM minimizes human error by uniting all operational, corporate and group budgeting processes into a single application. Following the built-in workflow, budget owners can collect, approve and certify data for each area of the enterprise and pass it on to the next highest level.

• Ensure transparency and compliance

  Tagetik CPM uses built-in audit trails to document who added or modified what, when and where. This functionality ensures maximum transparency, so your executives can validate financial statements without a second thought.

• Unify planning with reporting and closing processes

  Since Tagetik CPM unifies planning with other key CPM processes, you seamlessly consolidate this budget data to generate management reports for internal decision support. Through the closing process, you can also match and reconcile intercompany bookings and create P&L statements, balance sheets and cash flow statements based on budget and historical data to disclose accurate financial forecasts to the public.
  

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