CPG & FMCG

Share:

What is the financial impact if your Demand Forecast Accuracy is off by 3%?

 

This is where Tagetik 4 lives. In a single solution, consumer goods executives can manage performance and operational planning with a solution that simplifies complex business processes and unifies:

As the Vestey Group continued to grow, our reporting needs did as well. That’s why we decided to replace our existing Infor FDC reporting system with one that could integrate all of our reporting requirements and seamlessly include other aspects of Performance Management. After having evaluated all of the big vendors, we selected Tagetik. Neil Thornton, group financial controller at the Vestey Group
  • Sales — budgeting, planning, sales forecasting
  • Production — budgeting and actual production cost
  • Headcount — planning and cost, impact of changes in demand
  • General Expense Management — ads and promotions, logistics, administration
  • Expense Allocations – to lines of business, product categories, and products

In Tagetik 4, you have a powerful tool to monitor and measure business performance,
then take actions to execute on strategy, including:

  • Assessing the impact of promotional campaigns and the margin contribution by campaign, customer, and product
  • Performing variance analysis based on price, quantity variance, delta mix, mix suppliers, and impact on margins
  • Supporting complex actual financial processes (monthly closing, fast closing, budgeting and disclosure reporting and more)
  • Manage complex statutory and management consolidation processes, for powerful control audits and automated processing that ensures data traceability

Tagetik 4 is built the way your business works. As part of our strategic partnership with Microsoft
and SAP, we’ve recently added sophisticated industry-specific functionality to Tagetik 4 for Business
Intelligence (BI), Financial Analytics, Collaboration and Communication. Learn More...

Consumer Goods leaders who have selected Tagetik

Case Study

Case Study: Henkel

Midterm Planning, Annual Planning, Monthly Budgeting and Forecasting

Download
Video
Sealord Group: From Close to Disclosure and Beyond...