Tagetik unified corporate performance management software for the Construction & Engineering industry
Strategic Planning & Forecasting
Simplify the strategic planning and annual budgeting process with a single source of financials using Tagetik's unified budgeting, planning, forecasting and modeling solution. Align annual plans with operational budgets, eliminate manual data entry and effortlessly generate periodic and rolling forecasts.
Cost Allocation & Profitability Analysis
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 (commmercial, residential) and department (marketing, finance).
Align finance with operations and standardize the capital plan and budget. Analyze multiple dimensions (cost center, project, location, supplier, others.) and business drivers (quantity, average prices, transfer prices) while managing milestone billing in advance, retention money, and fixed fees.
Empower users to add and manage their own projects, thereby freeing administrators from loading, entering or assigning work. Model and manage projects, optimize costs and capital structures and see how changes affect the P&L, cash flow and balance sheet.
Understand resource requirements and capacity constraints that impact project, operational and/or financial outcomes. Build project or other operational models to play ‘what-if’ scenarios to analyze and optimize resources based on capacity - by project, customer, location or other.
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.
Cut days off the monthly close cycle and accelerate management and regulatory 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.
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.
Tagetik Software is trusted by leading companies in the Construction & Engineering industry
Disclosure Management, Consolidation, Operational Budgeting by project
Budgeting & Planning, CDM (on Cloud)
Consolidation, Forecasting, Reporting
Dave Benson - Group Financial Controller
“Following a thorough evaluation of all the major vendors, we selected Tagetik. They offered a good combination of approach and functionality, which would allow us to deliver the existing financial consolidation functionality together with improved contract and tender reporting.”
Daniel Warnholtz - Group Planning and Control Manager
“The project has been the catalyst for change management within the organization, including forecasting our Profit & Loss and financial positions based on individual customer projects. This has resulted in a 50% reduction in manual processes.”
On Demand Webinar
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Cash-Flow Planning for individual projects, Budget, Consolidation and Reporting
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