Tagetik's unified performance management solution for the CPG industry delivers
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
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
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.
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.
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
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
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.
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.
Tagetik Software is trusted by leading companies in the CPG INDUSTRY
Month-end closing process for all subsidiaries, Statutory Consolidation
Budgeting, Planning, Closing, Reporting, Profitability
Budgeting & Consolidation
Christoph Wenner - Corporate Director
“What impressed us most is that the software can unify the planning and budgeting process throughout our company while accounting for the individual needs of specific divisions and departments. We can use Tagetik to flexibly execute our driver-based concept and run what-if simulations on various levels.”
Stephen Anderson - Group Financial Controller
“As we have become a global player, our business has become more complex and our financial skills requirements have increased. Tagetik now enables Sealord to close our books in half the time by simplifying and accelerating our business management processes.”
Christy Christian - Manager, Financial Analysis
“We were impressed with its capabilities in budgeting, planning, forecasting, financial consolidation, cash flow planning, XBRL reporting and double-entry accounting. In addition, it works with our existing Linux and virtualized server platforms. We believe that Tagetik positions us well for our present and future performance management needs.”
On Demand Webinar
How does better operational forecasting impact market capitalization? The answer may surprise you
Hear from Lora Cecere, the Supply Chain Shaman, what steps finance can take to ‘capitalize’ on this opportunity increase market capitalization.
Browse our Resources
Improving Margins in Manufacturing and CPG by Unifying CPM and S&OP
White Paper by Dean Sorensen - Founder, IBP Collaborative
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