Manufacturing

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What if you could instantly see the P&L and cash impact of changes to your production plan?

From data collection to consolidation and reporting, Tagetik gives us a single platform for planning, consolidation and reporting. That’s the major benefit. Stephanie Laube, Head of Accounting and Group Accounting at Dyckerhoff AG

What makes Tagetik Performance Management software so effective for manufacturers? It integrates financial planning and budgeting with cash flow forecasting, Balance Sheet Planning, Sales & Operations Planning and trade promotion planning.  Powerful modeling is built-in to the software, including double entry financial logic, multiple calendars, and bill of materials.

The Tagetik 4 relational architecture means that manufacturing processes:

  • Cost less to develop and maintain
  • Inherently link production planning, financial planning and cash flow
  • Can be quickly adjusted to model the cash impact of changes to key
    production drivers
  • Share a single work flow and audit trail that integrates multiple financial and
    operational processes

The unique architecture, built-in financial intelligence and dimensionality means that Activity-Based Costing, Cash Flow Forecasting, Sales and Operations driver-based planning, budgeting, financial forecasting, project and portfolio management, and scorecards are all connected in a single unified solution in a single data base. No other solution provides manufacturers with this much cross-process capability, control and visibility in a single solution.

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...

Manufacturing leaders who have selected Tagetik

Brochure

Tagetik gets Manufacturing

A single Financial Performance Platform that support strategic, financial and operational integration

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Case Study

Case Study: Kistler

Planning & Forecasting, Production Cost Planning, Reporting, Consolidation, Tagetik Analytics

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