Cisalfa


CISALFA

Closing, Profitability Analysis, Budgeting, Cash Flow & Strategic Planning, HR Cost Management


We chose Tagetik due to its unified architecture, database stability, flexible scalability and rich, built-in features like data traceability.

Claudia Perico Head of Planning & Control, Cisalfa Sport


 

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The Challenge

Cisalfa Sport previously used separate products for planning, financial reporting, monthly closings and OLAP analysis.


To save time and costs, the group decided to deploy a solution to unify its Performance Management processes.

The project team wanted a solution that was simple to use and maintain, yet was sophisticated enough to support its complex processes with rich capabilities and modern security concepts.

Benefits

Benefits


Faster import times

The importing data, closing thebooks and creating budgets now require abut 30% less manual work

Flexible reporting structures

Despite its highly complex processes, Cisalfa can now easily trace its data, run flexible simulations , and adapt its reporting structures

Analysis of the distribution network by region

The group can now analyze its distribution network by regions and run different simulations for opening or closing stores

Easy for use

The users can maintain rules and manage reports on their own without the need for IT assistance

A single Solution

Thanks to the new Tagetik solution, Cisalfa Sport can manage all processes that drive corporate performance within a single solution

Streamlined budgeting process

Cisalfa can analyze personnel costs and budget-actual variances in detail from different angles

THE SOLUTION

  • Retail points of sale analysis
  • Simulations for opening/closing stores 
  • Analysis of the distribution network by region
  • What if Analysis
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