Budgeting & Forecasting, Monthly Closing, Statutory & Management Consolidation
”With the CCH Tagetik solution in place, users are independent from IT in managing a structured model for budgeting and forecasting which has also reduced data re-calculating times from two days down to two hours on average. Alpitour is now empowered to manage financial and business planning in the same software solution they use for processing and consolidating actual data, with unified Group structures and synchronized charts of accounts. ”
Andrea Meinari - Management Control Rep
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Alpitour Group has been a customer of CCH Tagetik for 10 years. During this period, the company has implemented several projects to manage - in chronological order of development - monthly closing, statutory and management consolidation and budgeting and forecasting.
The budgeting process in Alpitour is highly complex: the group manages analytical data at a very detailed level. For this reason, the company needed a solution to easily manage and process a significant amount of financial data (fast data-updates, allocations, etc.) with a flexible calculation model that users can edit and modify autonomously.
Another key requirement was to develop simple and intuitive data-entry reports and to enhance controls over the entire process.
- Easily manage and process a significant amount of financial data
- Autonomy and flexibility in the maintenance of the solution
- Faster data-loading and higher control over the process
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