A.C. Milan


Statutory and management consolidation, Monthly close, Financial planning, Contract management, Executive reporting


With Tagetik, we can manage our planning and control processes as well as monitor the changing value of current and prospective players much more effectively. Using what-if analyses, we can now easily understand the financial impact arising from the sale of a player who won the Italian or Champions League. In addition, our financial controllers can manage our strategic planning as well as all official, regulatory and internal reporting within a single tool.

Alfonso Cefaliello, CFO at  A.C. Milan


 

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The Challenge

In the past, A.C. Milan relied on Microsoft Office products for planning, forecasting, reporting and analysis. As the company’s needs for more accurate forecasts, faster reporting cycles and in-depth ‘what if’ analysis continued to grow, however, the organization saw the need to deploy a new system for Corporate Performance Management.

Benefits

Benefits


Quality

After switching to Tagetik, A.C. Milan noticed an instant improvement in the quality of information

Easy to use

Users can now access and analyze a wide range of information in a single, reliable source and easily share it with others

Save valuable time

 Since the software automates many different processes users can eliminate duplicate tasks and save valuable time

Personalized

It now can  measure each player’s performance to use this information to help quantify its current capital test &‘what-if’ scenarios 

Built in all areas

Now Financial planning, consolidation, financial close and data transfer to Fininvest

Improved Performance

Better performance and contract management for individual players

The solution

A.C. Milan’s goal was to implement a single solution that could flexibly manage its changing internal and external requirements on financial information. In addition, it should seamlessly access its underlying SAP systems as well as other key applications, for example, which contain information on players’ performance.

  • More accurate forecasts
  • Faster reporting cycles
  • In-depth 'What-if' analysis
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