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Financial Management Solutions for Manufacturing

Get real financial insight from your operational processes

Margins are squeezed. Processes are complex and isolated. Production plans are disconnected from financial plans and performance. Supply, demand and production decisions have significant financial impact and need to be optimized. 


With CCH Tagetik for Manufacturing, you have a financial performance management software solution that incorporates operational driver-based planning and production planning with financial plans, cash flow, modeling and forecasting, project planning, and sales and operations planning. That gives you a single, real-time view of your business to make better, more informed decisions with confidence.


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Manufacturing benefits

Benefits


Modernize legacy toolsets

Modernize legacy toolsets and automate manual processes to save time and reduce human-errors

Simplify the planning process

Simplify the planning process - for all contributors - by using one solution for corporate, financial and operational planning

Contain costs

Contain costs by analyzing indirect costs and analyzing the impact of different business scenarios

Instill confidence

Instill confidence in financial data and information by using a trusted data source for financial reporting

Gain insights

Gain insights from interactive dashboards, management cockpits and visualizations that impact strategic decision-making

Leverage existing technology investments

Leverage existing technology investments and mask the complexity of multiple products by using CCH Tagetik for all CPM processes

CCH Tagetik's unified performance management solution for the MANUFACTURING industry delivers

Integrated Business Planning
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Integrated Business Planning

Use CCH Tagetik’s single solution to integrate sales forecasts and operational plans with financial goals and corporate objectives. Optimize costs, margins and profitability with operational models and ‘what-if’ scenarios. Dynamically update financial plans, budgets and forecasts.

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Cash Flow Planning & Forecasting
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Cash Flow Planning & Forecasting

When overhead expenses, cash outlays or interest rates change, CCH Tagetik instantly updates cash flow plans and forecasts. Data automatically refreshes so decision-makers can quickly assess the net business impact.  With CCH Tagetik’s automatic double entry logic, see the cash in/cash out impact of every budget line item.

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Cost Allocation & Profitability Planning
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Cost Allocation & Profitability Planning

Whether by commercial or channel, marketing or finance, use cost allocation methods to assess profitability by business division or department. Easily allocate direct, indirect and activity-based costs down to any level of detail for more accurate analysis of profitability by project, client or region.

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Production & Capacity Planning
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Production & Capacity Planning

Understand resource requirements and capacity constraints that impact production, supply and meeting demand. Build business and operational models to play ‘what-if’ scenarios and optimize resources based on capacity - by plant, production line, product, location or other.

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Seamless Close-to-Disclosure
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Seamless Close-to-Disclosure

Confidently manage and control journals, adjustments, intercompany eliminations and reconciliations. Seamlessly produce disclosure reports using a single version of the truth. Cut days off the monthly close cycle and accelerate management and external reporting using a single solution that automates all financial processes.

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Reporting & Analytics
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Reporting & Analytics

Creating performance reports in CCH Tagetik is easy for both financial and a non-technical users. Customize reports, create interactive dashboards, visualize data and pull ad hoc analytics, without depending on IT. 

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Regulatory Reporting & Compliance
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Regulatory Reporting & Compliance

Automate the production of regulatory filings. Prepare statements according to multi-GAAP (IAS, IFRS, US GAAP, local GAAPs) and more. Report using local requirements but consolidate in a global regulatory language, without altering source information, like interest rates or currency. With financial intelligence and pre-packaged statutory reporting combined, you'll spend less time preparing reports and more time analyzing the information.

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Sales & Operations Planning
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Sales & Operations Planning

Respond to changes in volume, mix, input costs, prices and sources faster. CCH Tagetik enables you to drill-down to a single bill of materials. The system provides the MRP logic you need to support a sales and operations planning process based on profits and cash flow, without custom coding.

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More specific Requirements

CCH Tagetik for manufacturing



IFRS 15 IFRS 16

CCH Tagetik Software is trusted by leading companies in the MANUFACTURING industry


Leonardo (Ex Finmeccanica)

Management Reporting, Project Controls, Disclosure Management

Read the Case Study

Vorwerk

Consolidation, Budgeting & Planning, Reporting

Read the case study

M+W Group

Budgeting, Planning, Consolidation, Reporting, Disclosure Management

Read the case study

Daimler

Budgeting, Analytics reporting, Management Consolidation of the Trucks Division, Business Data Integrator

Watch the Video

Arcelor Mittal

Budgeting & Planning, Cash Flow, Production Cost Planning and Control

Audi Hungaria

Operational Budgeting & Cash Flow

Testimonials

Customer Quotes


On Demand Webinar

FINANCE IN THE CLOUD: AN INSIDER’S PERSPECTIVE

This Progressive CFO series discusses the unique opportunity to hear first-hand perspectives on the realities of moving financial systems to the cloud from a finance thought-leader and an expert in cloud technology.

Browse our Resources


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