Planning, Budgeting and Forecasting, Management and legal consolidation, Financial close, Segment reporting
”CCH Tagetik has dramatically improved our planning and control processes, converged our data flows for statutory and management reporting, and streamlined our financial close.”
Stefano Cardello - CFO, API Group
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Due to the growing complexity of its business and its systems, API Group saw the need to deploy a modern CPM solution. In particular, the company needed to accelerate the process of producing financial statements and statistics while providing better information for making decisions.
- Collection of operating costs
- 3-year business plans
- Segment reports for different business views
- Reliable, traceable KPI
- Automated integration between SAP R/3, SAP BW, and CCH Tagetik
- Financial data mart based on Microsoft SQL Server
- Non-ERP data input system based on Microsoft Excel
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