What if you could instantly see the P&L and cash impact of changes to your production plan?
It’s no secret that the world of manufacturing has undergone rapid and dramatic change in recent years. And in the face of that change, today’s executives face multiple challenges: Margins are getting squeezed, business processes are complex and isolated and production plans are not linked to financial plans and performance. Manufacturing executives are under pressure to optimize supply, demand and production, and understand the impact of operational decisions on working capital, cash position, revenue and profitability at multiple levels (facility, region, product etc.).
What makes Tagetik Corporate Performance Management software solution 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 Corporate Performance Management software solution 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
- Share a single work flow and audit trail that integrates multiple financial and
The unique architecture, built-in financial intelligence and dimensionality means that
Activity-Based Costing, Cash Flow Forecasting, Sales and Operations driver-based
planning (S&OP 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 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 for Business Intelligence (BI), , Collaboration and
Communication. Learn More...