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Financial Management Solutions for Telco & Communications



Stay one step ahead of a swiftly evolving landscape

Technological and regulatory changes are continuously reshaping the communications environment - and seem to evolve by the day. And with that evolution comes new, complex financial management challenges.

CCH Tagetik Cloud for Telco & Communications can help. By employing this unified corporate performance management solution, you gain greater visibility into your operations at a more granular level, accelerate closing and reporting cycles, and improve overall productivity - all with lower Total Cost of Ownership.

Tagetik Cloud for Communications
Benefits

Benefits


Modernize

Modernize cumbersome manual processes and automate data entry.

On-demand access

On-demand access to daily, monthly and quarterly business information to support short and long-term decision-making

See more through informative dashboards

Greater visibility through informative dashboards and detailed analysis for both finance and business users business, operating units and corporate

Single version of the truth

Single version of the truth - across plans, budgets, lines of business, operating units and corporate. Eliminate the debate.

Model key drivers

Model key drivers like allocations, internetwork charges, cash flow, debt ratios, depreciation, obsolescence

Profitability Insight

See profitability by type of service like fixed network, leased, international, prepaid, or bundle

CCH Tagetik's unified performance management solution for telco & Communications industry delivers

Strategic Planning & Forecasting
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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.

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Business & Operational Modeling
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Business & Operational Modeling

Model different operational and business scenarios, assess the impact and outcomes, then instantly incorporate results into budgets, plans and forecasts. Real-time data updates allows you to complete variance analysis and play out what-if scenarios without waiting for data synchronization, recalculation or reconsolidation.

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Cash Flow Planning & Forecasting
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Cash Flow Planning & Forecasting

With profitability in flux, capital expenditures on the rise and increasing data usage, plans and capital are constantly changing. CCH Tagetik captures changes to cash flow in real-time so you can see the cash in/cash out impact of fluctuations on cash flow plans and forecasts.

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Capacity Planning
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Capacity Planning

Understand resource requirements and capacity constraints that impact operational and financial outcomes. Build business and operational models to play ‘what-if’ scenarios, optimize resources based on capacity and assess the net impact on financial statements, including cash flow.

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HR Planning
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HR Planning

Get insights into how workforce changes, turnover, overtime, contract and detailed employee-level variables (salary, sick leave, bonus, benefits, new hires, transfers, etc.) affect the strategic plan, P&L, cash position and operational productivity. With CCH Tagetik, finance, HR and operations are aligned.

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

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.

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Reporting & Analytics
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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.

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Regulatory Reporting & Compliance
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Regulatory Reporting & Compliance

Automate regulatory reporting – from SEC filings, FinRep/CoRep to multi-GAAP (IAS, IFRS, US GAAP), others – and spend less time preparing reports and more time analyzing the information. CCH Tagetik quickly complies with updates so you are futureproofed for both revised and new regulatory mandates.

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More specific Requirements

CCH Tagetik for telco & communications



IFRS 15 IFRS 16

CCH Tagetik Software is trusted by leading companies in the telco & COMMUNICATIONS industry


Telecom

Budgeting, Cash Flow, Regulatory Accounting, Profitability Analysis, Control of Financial Risks

Read the Case Study

Johnston Press

Budgeting, Forecasting, Reporting, Analysis (on the Cloud)

Read the case study

Watch the Video

Ringier

Consolidation & Disclosure Management

Seat PG

Consolidation, Budgeting, Cash Flow, Disclosure Management

Stroer

Consolidation, Planning, Cash Flow

AXEL SPRINGER

Consolidation

Testimonials

Customer Quotes

On Demand Webinar

On the move for IFRS 15 and 16. How to be compliant with no disruption.

In this webinar, senior IFRS consultant, Tom Borsboom will dig deep into both IFRS 15 and 16. He’ll discuss the coming requirements, the impacts your systems will face, and how your company can leverage CCH Tagetik for a smooth, non-disruptive solution.

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