Tagetik Cloud for Communications

Stay one step ahead of a swiftly evolving landscape



Technological and regulatory changes are continuously reshaping the communications environment - and seem to evolve by the day. And with that evolution comes new, complex financial management challenges.

Tagetik Cloud for Communications can help. By employing this unified corporate performance management solution, you gain greater visibility into your operations at a more granular level, accelerate closing and reporting cycles, and improve overall productivity — all with lower Total Cost of Ownership.


 

Tagetik Cloud for Communications
Benefits

Benefits


Modernize

Modernize cumbersome manual processes and automate data entry.

On-demand access

On-demand access to daily, monthly and quarterly business information to support short and long-term decision-making

See more through informative dashboards

Greater visibility through informative dashboards and detailed analysis for both finance and business users business, operating units and corporate

Single version of the truth

Single version of the truth - across plans, budgets, lines of business, operating units and corporate. Eliminate the debate.

Model key drivers

Model key drivers like allocations, internetwork charges, cash flow, debt ratios, depreciation, obsolescence

Profitability Insight

See profitability by type of service like fixed network, leased, international, prepaid, or bundle

Tagetik unified corporate performance management software solution for the Communications industry

Strategic Planning & Forecasting
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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.

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Business & Operational Modeling
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Business & Operational Modeling

Model different operational and business scenarios, assess the impact and outcomes, then instantly incorporate results into budgets, plans and forecasts. Real-time data updates allows for variance analysis and what-if scenario playing without waiting for data synchronization, recalculation or reconsolidation.

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Cash Flow Planning & Forecasting
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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.

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Capacity Planning
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Capacity Planning

Understand resource requirements and capacity constraints that impact operational and financial outcomes. Build business and operational models to play ‘what-if’ scenarios, optimize resources based on capacity and assess the net impact on financial statements, including cash flow.

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HR Planning
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HR Planning

Get insights into how workforce changes, turnover, overtime, contract and detailed employee-level variables (salary, sick leave, bonus, benefits, new hires, transfers, etc.) affect the strategic plan, P&L, cash position and operational productivity. With Tagetik, finance, HR and operations are aligned.

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Seamless Close-to-Disclosure
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Seamless Close-to-Disclosure

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 provide drill-down to the underlying data.

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Reporting & Analytics
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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.

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Regulatory Reporting & Compliance
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Regulatory Reporting & Compliance

Automate regulatory reporting – from SEC filings, FinRep/CoRep to multi-GAAP (IAS, IFRS, US GAAP), others – and spend less time preparing reports and more time analyzing the information. Tagetik quickly complies with updates so you are futureproofed for both revised and new regulatory mandates.

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Tagetik Software is trusted by leading companies in the COMMUNICATIONS industry


Telecom

Budgeting, Cash Flow, Regulatory Accounting, Profitability Analysis, Control of Financial Risks

Read the Case Study

Johnston Press

Budgeting, Forecasting, Reporting, Analysis (on the Cloud)

Read the case study

Watch the Video

Ringier

Consolidation & Disclosure Management

Watch the Video

Seat PG

Consolidation, Budgeting, Cash Flow, Disclosure Management

Stroer

Consolidation, Planning, Cash Flow

AXEL SPRINGER

Consolidation

Watch the Video

Testimonials

Customer Quotes

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.

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