Tagetik Cloud for CPG

Win the fierce battle for the consumer



Every day, consumer packaged good companies fight a fierce battle to win market share, new customers, global category domination and premium shelf space. Understanding true costs, modeling business scenarios and ensuring production plans that have allocated the right resources to the right SKU, at the right time - is critical. Enter Tagetik Cloud for Consumer Packaged Goods.


In a single solution, the Office of Finance gains critical insights into financial performance with fully integrated cost, capital, capacity and cash flow controls and reporting. With Tagetik, you gain the power to measure, model and manage while identifying opportunities to lower production costs.

Tagetik Cloud for CPG
Benefits

Benefits


Gain insights

Gain insights into project planning parameters such as work in progress, invested capital and cash flow

Easily explore predictive models

Easily explore predictive models to see potential effects on the bottom line and cash flow

Deliver on strategic goals

Deliver on strategic goals by tracking and measuring performance across the business, then implementing tactics

Get immediate impact analysis

Get immediate impact analysis on the P&L for currency fluctuations and 
exchange rates

Gain cost/benefit intelligence

Gain cost/benefit intelligence by analyzing the impact of promotional campaigns and margin contribution by campaign and product

Reduce operational costs

Reduce operational costs by integrating systems and reduce the cost of business planning

Tagetik unified corporate performance management software for the CPG industry

Integrated Business Planning
×

Integrated Business Planning

Use a single enterprise planning solution to integrate sales forecasts and operational plans with financial goals and corporate objectives. Create operational models and play ‘what-if’ scenarios to optimize costs, margins and profitability, while dynamically updating financial plans, budgets and forecasts.

Business & Operational Modeling
×

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.

Cash Flow Planning & Forecasting
×

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.

Learn More

Sales and Operations Planning
×

Sales and Operations Planning

Respond faster to changes in volume, mix, input costs, pricing and sourcing. Tagetik can drill-down to a single bill of materials and provide the related MRP logic to support a profit and cash flow based sales and operations planning process, without custom coding.

Project Planning
×

Project Planning

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.



Annual Plans & Rolling Forecasts
×

Annual Plans & Rolling Forecasts

Adapt to market conditions and reforecast based on current performance and future expectations. Tagetik stores real-time actuals and historical data, plus planning and budgeting data, so you can quickly forecast across fiscal years and develop periodic and rolling forecasts easily.

Cost Allocation & Profitability Analysis
×

Cost Allocation & Profitability Analysis

Allocate direct and indirect costs to any level of detail, including SKU or brand, 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.

Learn More

Reporting & Analytics
×

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.

Learn More

Tagetik Software is trusted by leading companies in the CPG INDUSTRY


Henkel

Global Planning System

Read the Case Study

Sealord

Monthly Management & Statutory Consolidation, Monthly Closing, CDM, Reporting

Watch the Video

Amsterdam Commodities

Consolidation & Reporting

Watch the Video

Dr. Oetker

Month-end closing process for all subsidiaries, Statutory Consolidation

Bolton Group

Budgeting, Planning, Closing, Reporting, Profitability

Vestey Foods

Budgeting & Consolidation

Testimonials

Customer Quotes

On Demand Webinar

S&OP and Financials: “If it’s integrated, why is it not integrated"

Replay this on-demand webinar to discover the benefits of financial and operational (S&OP) integration and how to effectively introduce IBP in your organization.

Browse our Resources

get started

Yes, I’d like to know more about Tagetik


For more information, please complete the below form and a member of our team will reach out to you shortly!