strategic Planning
What does your strategy look like? Is it 1 year, 3 or 5 years? Do you plan by year, by quarter or by month - or a combination? Or do you plan at the P&L line level, account group, account, or line item level? CCH Tagetik was purpose-built for the Office of Finance to modernize and optimize strategic planning processes, regardless of your approach.
The combination of built-in financial intelligence and CCH Tagetik unified budgeting, forecasting, modeling and reporting capabilities, results in more accurate strategic plans, improved decision-making and better business performance.
strategic Planning key capabilities include
Align Finance with Operations
The strategic plan is a sum of all parts, which means finance and operations need to find common ground. Using a suite of collaboration tools, finance and operations can work together within the system to share documents, comments, changes, and versions, while tracking activity. Administrators keep their tabs on contributors with the ability to determine workflows, see report status', set deadlines and communicate through IM and email without leaving the interface.
Business Driver Impact
In order to create a plan that will action on the best strategy, CCH Tagetik allows you to assess the impact of different operational, financial and HR scenarios by modelling those drivers and then incorporating results into budgets, plans and forecasts. Using real-time data and without waiting for data synchronization, recalculation or reconsolidation, compare variance in reports and play out what-if scenarios.
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.
SELF-SERVICE ANALYTICS
Every user, regardless of technical experience, can easily generate reports and analyze performance using CCH Tagetik's self-service analytics. Any report can be 'dragged and dropped' to become a dashboard and include visualizations. CCH Tagetik makes it easy for every non-financial and non-technical user to be a more informed decision-maker.
BUSINESS & OPERATIONAL MODELING
So you can choose the best strategic direction, CCH Tagetik enables you to play out what-if scenarios and create snapshots according to various operational and financial assumptions. See results and how they affect key performance reports like the P&L, balance sheet and cash flow and then compare those results side-by-side, visually, in a single click.
CCH Tagetik's strategic planning Software is trusted by leading companies across all industries
Strategic Planning, Budgeting & Planning, Consolidation,
Strategic Planning, Consolidation, Budgeting, Planning, Closing, Management Reporting
Strategic Planning, Budgeting, Planning & Consolidation
Strategic Planning, Long Term Planning & Analysis
Strategic Planning, Reporting, Budgeting & Planning, Statutory Consolidation
Strategic Planning, Budgeting & Planning, Consolidation, Financial Close & Reporting
Testimonials
Customer Quotes
A.C. MILAN
Alfonso Cefaliello, CFO
"With CCH Tagetik, we can manage our planning and control processes as well as monitor the changing value of current and prospective players much more effectively. Using what-if analyses, we can now easily understand the financial impact arising from the sale of a player who won the Italian or Champions League. In addition, our financial controllers can manage our strategic planning as well as all official, regulatory and internal reporting within a single tool.”
SAVA REINSURANCE COMPANY
Zvonko Ivanušič, CEO
"As an international group dealing in different currencies, we perceived a vital need for a state-of-the-art software solution that could deal efficiently with financial consolidation, strategic planning and monthly reporting. After evaluating a number of recognized CPM software vendors, we chose CCH Tagetik.”
On Demand Webinar
Planning In Banks: How Raiffeisen Modernized Their Planning Strategy
How can banks process a large amount of data quickly, while ensuring accurate data? In this webinar, hear from Michael H. Weese (Head of Business Informatics at Raiffeisen Bank Internationl), on exactly how they leveraged software to achieve this end-goal.
Browse our Resources
Learn how over 1,400 users in Hempel have simplified their Financial Planning Case Study
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Strategic Planning, Closing, Profitability Analysis, Budgeting & Forecasting, Cash Flow, Financial Reporting, HR Cost Management
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