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Integrated Business Planning



If the 'integrated' part of your business planning process is based on manually reconciling budget spreadsheets, then we've got good news for you!

CCH Tagetik automates integrated business planning and makes it easy for operational groups - including sales, marketing, HR and production - to communicate, collaborate and align with finance. Now THAT's integrated business planning.


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integrated business Planning key capabilities include

 

ALIGN FINANCE WITH OPERATIONS

CCH Tagetik breaks down the budget barriers; providing a collaborative process-driven framework that facilitates communication and knowledge sharing among participants. With CCH Tagetik, no budget or plan is isolated in a departmental silo. Instead, finance and operations can easily email, IM, notify, alert and share documents, comments, versions, deadlines, workflows and status.

 

CASH FLOW FORECASTING

See the true cash impact of operational processes with short and long term cash flow forecasting. Supported by advanced modeling logic, you can forecast cash, inventory, accounts payable and receivable by country, customer, segment and intercompany transactions to improve management of cash position, interest expense, and working capital utilization.

 

COSTING & ALLOCATIONS

With CCH Tagetik's powerful allocation engine, it's easy to allocate direct, indirect and activity-based costs down to the most granular level. Assess profitability based on detailed analysis of true costs across the organization, including all departments and all pricing positions, from distribution waterfalls to complete multi-step allocations across multiple dimensions.

 

REAL-TIME PERFORMANCE INSIGHTS

Get the right information, at the right time, in the right format - delivered the right way. CCH Tagetik provides real-time updates, alerts and notifications - via email, the application or your mobile device, so you can instantly assess, analyze and take action. From scorecards, to dashboards to web reporting and ad hoc analytics - CCH Tagetik powers real-time agile planning. 

 

ROLLING FORECASTS

Assess changing market and internal operating conditions, model variances and business drivers, then update and reforecast plans, financial statements and budget.CCH Tagetik stores real-time actual and historical information, plus planning and budgeting data, so you can quickly forecast across fiscal years and develop periodic and rolling forecasts easily.

 

VARIANCE ANALYSIS & REPORTING

CCH Tagetik automatically calculates and highlights variances - such as the difference between scenarios, plans, forecasts and actuals, vis-a-vis operational drivers including volume, price, cost, others. Not only does this reconcile operational and financial plans, but it provides greater insights into the cost of sale and the sourcing drivers that impact it. 

CCH Tagetik's integrated business planning Software is trusted by leading companies across all industries


Zuegg

Integrated financial planning, profitability and monthly closing

Read the case study

Hempel

Consolidation, Budgeting, Cash Flow Planning

Watch the video

Rag

Budgeting, Planning, Cash Flow (Integrated Business Planning), Consolidation

Centrex

Cash Flow Planning, Consolidation, Reporting

Hunterdon Medical Center

Budgeting, Planning & Forecasting, Cash Flow Planning

Watch the Video

Kistler

Planning & Forecasting, Production Cost Planning, Group Consolidation, Reporting & Analytics

Read the Case Study

On Demand Webinar

S&OP & Financials: "if it's not integrated, why is it not integrated"

This webinar discusses a practical way of approaching IBP, one that goes beyond traditional Corporate Performance Management (CPM) and Sales and Operations Planning (S&OP;) processes and applications.

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