Manufacturing
Unified financial and operational planning in Manufacturing
Replay the ondemand webinar
What if you could instantly see the P&L and cash impact of changes to your production plan?
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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.). |
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.
Manufacturing leaders who have selected Tagetik
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