Statutory and management consolidation, Monthly close, Financial planning, Contract management, Executive reporting
”With CCH 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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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.
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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