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Budgeting Planning & Forecasting

Connect Finance & Operations. Plan Smarter. Manage Better. Act Faster.
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3 reasons why CCH Tagetik Budgeting, Planning & Forecasting lets you focus on your business

Budgeting, Planning and Forecasting Demo

Automate manual tasks and plan faster. CCH Tagetik makes it easier to adapt to change by connecting all strategic, financial and operational plans in a single platform. By using our built-in financial intelligence, you’ll spend less time collecting data and more time on analysis.

  • Get real-time visibility with intuitive dashboards 

  • Planning for every industry and all your departments

  • Utilize unlimited dimensions to plan any way you need

  • Know your cash position with direct cash flow planning

  • Be more accurate with rolling and predictive forecasts

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BNP Paribas Fortis Benefits from a Unified Platform

Preview the bottom-line impact of your decisions and drill into the drivers affecting your organization’s profitability with next generation planning. Play out dynamic “what-ifs,” produce more accurate forecasts, and anticipate the future with CCH Tagetik.

  • Speed up planning cycles with built-in intelligence

  • Get more granular with detailed driver-based planning

  • Fine tune costs with a powerful allocation engine

  • Improve control with process workflow & audit logs

  • What-if analysis and simulations - real-time

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Budgeting, Planning & Forecasting Resources

Happy Customers

CCH Tagetik's Budgeting, Planning & Forecasting is trusted by leading companies across all industries.

Related Use Cases

Sales & Operations Planning 

Improve Supply Chain Outcomes with CCH Tagetik for Sales and Operations Planning software.

Capital Planning 

Know the impact of capital planning decisions. Get complete visibility into the impact of capital on long-term financial performance.

Workforce and HR Planning 

Control Labor Costs. Optimize your workforce. Plan for Change.

Integrated Business Planning 

Bring visibility and agility to planning. Link the entire planning chain with one source of the truth.

Production & Capacity Planning

Improve efficiency. Maximize production. Boost Profitability.

CCH Tagetik helped us to bring our budgeting and forecasting processes into a single, centralized, enterprise-wide system that operates in near real-time and allows for greater visibility into our planning process. We plan salaries at the individual position level and calculate benefits either as a percentage of salaries or allocated based on full-time equivalents.

Dave Coleman
Sr. Manager, Budget Planning and Analysis at OCLC

CCH Tagetik truly delivers a single source of truth on a single platform for all of our key financial data. It’s been a long-term goal to get there in Finance and it’s actually happening.

Meghan Maze
Chief Accounting Officer at Rabobank, N.A.

Along with a streamlined process, we have better data quality, more reliable data, and more transparency. I would say we are audit proof with our budgeting process and about 40% faster.

Michael Weese
Head of Business Informatics at Raiffeisen Bank