CCH Tagetik's unified performance management solution for the FASHION industry delivers
Strategic Planning & Forecasting
Simplify the strategic planning and annual budgeting process with a single source of financials using CCH Tagetik's unified budgeting, planning, forecasting and modeling solution. Align business plans with operational budgets, eliminate manual data entry and effortlessly generate periodic and rolling forecasts.
Align finance with operations and standardize the capital plan and budget. Set up capital allocations using various weights and rules to monitor capital consumption and analyze multiple dimensions (cost centers, suppliers, channels, brands, etc.) and business drivers (changes in demand, currency, pricing).
Production & Capacity Planning
Understand resource requirements and capacity constraints that impact production, supply and meeting demand. Optimize the product and production mix by modeling business drivers that impact sales, inventory and purchasing to see the impact on margin, profitability and financial performance.
Cash Flow Planning & Forecasting
CCH Tagetik provides double entry logic and automates the cash in/cash out impact of budget line items. When plans, capital, exchange or interest rates change, CCH Tagetik instantly updates cash flow plans and forecasts so decision-makers can quickly assess the net business impact.
Cost Allocation & Profitability Analysis
Allocate direct and indirect costs to any level of detail, including SKU or brand, to more accurately analyze profitability by product, segment, vendor and more. Using CCH Tagetik’s allocation engine for expenses and activities, planners gain insights into lines that impact profitability and margin.
Cut days off the monthly close cycle and accelerate management and external reporting with a single solution. Confidently manage and control journals, adjustments, intercompany eliminations and reconciliation, then seamlessly produce disclosure reports that provide drill-down to the underlying data.
Reporting & Analytics
With easy to use, packaged templates, all contributors - including non-financial and non-technical users - can report on key metrics and performance with CCH Tagetik’s reporting toolset. Create custom reports, interactive dashboards, visualizations and ad hoc analytics - without depending on IT.
Unified Corporate Performance Management
Automate and modernize key financial management processes using a single, enterprise software solution. CCH Tagetik is the only solution that is purpose-built for finance, optimized for non-financial users and available on the Cloud, on-premise and your mobile device.
CCH Tagetik Software is trusted by leading companies in the FASHION industry
Cash Flow Planning, Reporting
Management Consolidation, Closing, Cash Flow Planning, Statutory Consolidation, Reporting
Consolidation, Budgeting & Cash Flow
Consolidation, Budgeting & Planning
Tiziano Bonacchi - CFO
“CCH Tagetik's people work with devotion and passion. Their strong knowledge about performance management processes is the key element we chose CCH Tagetik for.”
Francesco Buccola - CFO
“I was impressed with the passion that CCH Tagetik people bring to performing their daily work. Their knowledge, product skills and ability to quickly understand our processes all greatly contributed to their ability to respond to our needs.”
On Demand Webinar
CONSOLIDATION & FINANCIAL REPORTING EVOLUTION: HOW AND WHY TIMEX DECIDED IT WAS TIME TO TAKE ACTION
On this Progressive CFO series, Shelly Krpata, Timex’s Senior Manager of Financial Reporting and Consolidation takes you through the journey Timex took, the challenges they faced, and how they benefited by switching to a scalable solution that transformed their close and reporting process.
Browse our Resources
Corporate finance and consolidations, budgeting, financial reporting
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