CCH Tagetik's unified performance management solution for the MANUFACTURING industry delivers
Integrated Business Planning
Use a single enterprise planning solution to integrate sales forecasts and operational plans with financial goals and corporate objectives. Create operational models and play ‘what-if’ scenarios to optimize costs, margins and profitability; while dynamically updating financial plans, budgets and forecasts.
Cash Flow Planning & Forecasting
CCH Tagetik provides double entry logic and automates the cash in/cash out impact of budget line items. When plans, capital, exchange or interest rates change; CCH Tagetik instantly updates cash flow plans and forecasts so decision-makers can quickly assess the net business impact.
Cost Allocation & Profitability Planning
Allocate direct and indirect costs to any level of detail to more accurately analyze profitability by project, client, region or channel. Use cost allocation methods to assess profitability by business division (commercial, channel) and department (marketing, finance).
Production & Capacity Planning
Understand resource requirements and capacity constraints that impact production, supply and meeting demand. Build business and operational models to play ‘what-if’ scenarios and optimize resources based on capacity - by plant, production line, product, location or other.
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.
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.
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.
Sales & Operations Planning
Respond faster to changes in volume, mix, input costs, pricing and sourcing. CCH Tagetik can drill-down to a single bill of materials and provide the related MRP logic to support a profit and cash flow based sales and operations planning process, without custom coding.
CCH Tagetik Software is trusted by leading companies in the MANUFACTURING industry
VORWERK & Co. KG
Karsten Köhncke - Vice President Corporate Controlling
“CCH Tagetik is very versatile and can be used to manage so many different processes. As a result, we could already meet many requirements of different divisions, as well as our affiliate group, in the first stage of the project.”
Gary Piscatelli - Chief Financial Officer
It is clear that CCH Tagetik’s unified software has the capability to meet our consolidation and planning needs in a single product. This will simplify implementation, improve functional adoption and ultimately result in improved decision making.”
Thierry de Taeye VP - Group Accounting and Controlling
“Real satisfaction means being able to meet the Quality- Cost Delivery expectations of users and management satisfactorily. We now have greater agility to work on further projects to ensure ongoing optimisation of our financial control”
On Demand Webinar
Using rolling forecasts and simplified planning for dynamic controlling
Kistler's CFO Roger Willi discusses how a unified corporate performance management solution has helped support a major corporate reorganization while simultaneously increasing control, fostering clear accountability and transparency.
Browse our Resources
Improving Margins in Manufacturing and CPG by Unifying CPM and S&OP
White Paper by IBP Collaborative
Corporate finance and consolidations, budgeting, financial reporting
Budgeting & Planning, Consolidation, Reporting, IT, HR & Purchasing Monitoring
Immature Driver Models Undermine Rolling Forecasts in Manufacturing
Blog post by Dean Sorensen - Founder, IBP Collaborative
Financial close and Fast Close, Consolidation, Capital and Financial planning, Reporting
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