Tagetik Cloud for Manufacturing

Get real financial insight from your operational processes



Margins are squeezed. Processes are complex and isolated. Production plans are disconnected from financial plans and performance. Supply, demand and production decisions have significant financial impact and need to be optimized. With these and other dramatic changes overtaking the industry, manufacturing executives must know the impact on working capital, cash position, revenue and profitability of operational decisions – before those decisions are made.


With Tagetik Cloud for Manufacturing, you have a financial performance management software solution that incorporates operational driver-based planning and production planning with financial plans, cash flow, modeling and forecasting, project planning, and sales and operations planning. That gives you a single, real-time view of your business to make better, more informed decisions with confidence.

Tagetik Cloud for Manufacturing
Manufacturing benefits

Benefits


Modernize legacy toolsets

Modernize legacy toolsets and automate manual processes to save time and reduce human-errors

Simplify the planning process

Simplify the planning process - for all contributors - by using one solution for corporate, financial and operational planning

Contain costs

Contain costs by analyzing indirect costs and analyzing the impact of different business scenarios

Instill confidence

Instill confidence in financial data and information by using a trusted data source for financial reporting

Gain insights

Gain insights from interactive dashboards, management cockpits and visualizations that impact strategic decision-making

Leverage existing technology investments

Leverage existing technology investments and mask the complexity of multiple products by using Tagetik for all CPM processes

Tagetik unified corporate performance management software solution for the MANUFACTURING industry

Integrated Business Planning
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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.

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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Cost Allocation & Profitability Planning
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Cost Allocation & Profitability Planning

Allocate direct and indirect costs to any level of detail to more accurately analyze profitability by project, client, region or channel. Use cost allocation methods to assess profitability by business division (commercial, channel) and department (marketing, finance).

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Production & Capacity Planning
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Production & Capacity Planning

Understand resource requirements and capacity constraints that impact production, supply and meeting demand. Build business and operational models to play ‘what-if’ scenarios and optimize resources based on capacity - by plant, production line, product, location or other.

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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Sales & Operations Planning
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Sales & 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.

Tagetik Software is trusted by leading companies in the MANUFACTURING industry


Finmeccanica

Management Reporting, Project Controls, Disclosure Management

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Propex

Budgeting, Forecasting, Cash flow, Consolidation, Reporting

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Vorwerk

Consolidation, Budgeting & Planning, Reporting

Read the case study

M+W Group

Budgeting, Planning, Consolidation, Reporting, Disclosure Management

Read the case study

Watch the Video

Mersen

Consolidation, Reporting

Read the case study

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Hempel

Consolidation, Budgeting, Cash Flow Planning

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Testimonials

Customer Quotes

On Demand Webinar

How top manufacturers master forecasting

Learn how manufacturers can increase the ROI of corporate performance management (CPM) application implementing a financial and operational planning model.

Browse our Resources

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