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CPM Solutions for CPG

Drive Continuous Improvement. Synchronize Your Supply Chain. Keep Pace with Changing Consumer Tastes.

3 reasons why CCH Tagetik for CPG let's you focus on your business

Sync Production Plans with Sales Forecasts

Play out plant or line allocations what-ifs, factoring in sales volume, product mix, and seasonality drivers. Align sales with capacity – be able to analyze production capacity over any time dimension, plant, or production line.

  • Assess customer profitability by product line
  • Plan, budget and analyze at the SKU level
  • Identify capacity issues with real-time analytics
  • Balance your production load with what-ifs
  • Manage supplier payments with cash-flow simulations

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Instantly Identify Cost Variances

With all your plans, processes and data connected in a single solution, align planning and actual processes, while centralizing sales, production, and material cost data for detailed variance analysis. The benefit? Identify the possible causes of variances to take corrective action.

  • Perform detailed COGS variance analysis
  • Know your unit costs with production reporting
  • Plan discounts by supplier, product or customer
  • Drill-down to detailed production costs
  • Quickly produce cost center reporting

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CPM Solutions for CPG Resources

Happy Customers

CCH Tagetik's CPM Solutions for CPG is trusted by leading companies across all industries.

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Having instant information for decision making is important for our executives because costs are changing constantly. Before CCH Tagetik, we weren’t able to drill down or drill through. It was hard to break down costs. Now using CCH Tagetik, the cost and the time has been reduced by 50%.

Jessica Rocha
Financial Systems Manager at Driscoll’s

We need to be agile. Our business changes quite a lot, so we need to be able to reconfigure any tools that we use very quickly. In CCH Tagetik is highly configurable and there's no need for IT. The fact that we can store data in a cloud accessible from anywhere made CCH Tagetik stand out from the rest.

Natasha McKenzie
Financial Analyst at Coty

In addition to CCH Tagetik’s strong customer commitment and the software’s rich functionality for consolidation, we were pleased that we can easily extend the software to support other processes such as budgeting and cash flow planning.

Neil Thornton
Group Financial Controller at Vestey Foods

As we have become a global player, our business has become more complex and our financial skills requirements have increased. CCH Tagetik enables Sealord to close our books in half the time by simplifying and accelerating our business management processes.

Stephen Anderson
Group Financial Controller at Sealord