Cisalfa
Closing, Profitability Analysis, Budgeting, Cash Flow & Strategic Planning, HR Cost Management
”We chose CCH Tagetik due to its unified architecture, database stability, flexible scalability and rich, built-in features like data traceability.”
Claudia Perico Head of Planning & Control, Cisalfa Sport
Download the complete case study
The Challenge
Cisalfa Sport previously used separate products for planning, financial reporting, monthly closings and OLAP analysis.
To save time and costs, the group decided to deploy a solution to unify its Performance Management processes.
The project team wanted a solution that was simple to use and maintain, yet was sophisticated enough to support its complex processes with rich capabilities and modern security concepts.
Benefits
The importing data, closing thebooks and creating budgets now require abut 30% less manual work
Despite its highly complex processes, Cisalfa can now easily trace its data, run flexible simulations , and adapt its reporting structures
The group can now analyze its distribution network by regions and run different simulations for opening or closing stores
The users can maintain rules and manage reports on their own without the need for IT assistance
Thanks to the new CCH Tagetik solution, Cisalfa Sport can manage all processes that drive corporate performance within a single solution
Cisalfa can analyze personnel costs and budget-actual variances in detail from different angles
THE SOLUTION
- Retail points of sale analysis
- Simulations for opening/closing stores
- Analysis of the distribution network by region
- What if Analysis
Yes, I’d like to know more about Tagetik
For more information, please complete the below form and a member of our team will reach out to you shortly!