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Financial Management Solutions for Fashion

Quickly spot changing trends and take decisive action

The fashion industry is defined by continual change, but one thing remains constant: the pressure to contain costs, maintain profitability margins and grow year over year. That is why so many fashion companies choose CCH Tagetik Cloud.

In a single corporate performance management solution, you have a unified financial performance platform that modernizes financial and operational business planning, accelerates the close-to-disclosure process and simplifies managing and monitoring performance for financial and non-financial users. The result: spot trends faster, generate insights from information and make better, more informed decisions that drive business strategy.

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Benefits

Benefits


Reduce planning costs

Reduce planning costs and enhance business agility by accelerating management processes

Maximize market value

Maximize market value, streamline business processes, and reduce operating costs by managing capital investments

Streamline budgeting

Streamline budgeting at strategic, corporate and store levels in a single application

Track performance

Track performance of stores, suppliers and customers in a single solution

Optimize planning and collaboration

Optimize planning and collaboration — strategic, financial and operational — across product lines and categories

Improve HR management

Improve HR management — hours, FTE, overtime, long-term replacements — and calculate labor costs

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

Strategic Planning & Forecasting
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Strategic Planning & Forecasting

CCH Tagetik's unified budgeting, planning, forecasting and modeling solution expedites the strategic planning and annual budgeting process. Align business plans with operational budgets, eliminate manual data entry and effortlessly generate periodic and rolling forecasts using a single version of automated financials. 

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Capital Planning
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Capital Planning

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).

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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. 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.

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Cash Flow Planning & Forecasting
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Cash Flow Planning & Forecasting

In the global and fluid fashion industry, cash flow is in constant flux. CCH Tagetik allows decision makers to keep on trend with real-time monitoring of cash. See the cash-in/cash-out outcomes that budget line items have on plans and forecasts. Decisions makers are always in the know and armed to act with cash flow forecasts that instantly update when plans, exchange and interest rates change.

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Cost Allocation & Profitability Analysis
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Cost Allocation & Profitability Analysis

With new 52 season models replacing spring, summer, winter and fall, costs quickly add up and profitability can change on a dime. Using CCH Tagetik’s allocation engine for expenses and activities, you can gain insight into lines that impact profitability and margin. Allocate direct and indirect costs to any level of detail like SKU or brand, and therefore, more accurately analyze profitability by product, vendor and more.

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

CCH Tagetik’s single solution cut days off the monthly close cycle and accelerates management and external reporting. By connecting consolidated figures to reports seamlessly, you can also manage journal entries, adjustments, intercompany elimination and reconciliation all in a single solution.

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Reporting & Analytics
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Reporting & Analytics

To meet the reporting needs of finance, non-technical users and contributors from across your organization, CCH Tagetik has a reporting toolkit built for ease-of-use. Generate custom reports, drag-and-drop dashboards, interactive visualizations and pull ad hoc analytics without depending on IT. 

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Unified Corporate Performance Management
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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


Calzedonia

Cash Flow Planning, Reporting

Brunello Cucinelli

Management Consolidation, Closing, Cash Flow Planning, Statutory Consolidation, Reporting

Timex Group

Worldwide Consolidation & Reporting

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Peuterey

Consolidation, Budgeting & Cash Flow

Tom Ford

Consolidation, Reporting

Liu.Jo

Consolidation, Reporting, Budgeting, Cash Flow

Testimonials

Customer Quotes


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.

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