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SG&A Management

CCH Tagetik starter kit


SG&A Management is a CCH Tagetik based starter kit that handles the Sales, General & Administrative (SG&A) expenses. It helps users to define and control spending initiatives such as Marketing, Capex, IT, Consultancies or Services. It supports the approval process, capacity analysis (during the detailed planning phase) and variance analysis between actual and planned data.


The SG&A management process is composed of different steps. The first one is the Project Proposal phase, where any spending initiative responsible can create its own expense items. As a benefit, the application provides an approval path, i.e. only approved spending initiatives can proceed to the following phase. The main stakeholder of the second step of the process is the management responsible in charge of a specific expense, who is in charge of splitting the spending amount between Cost Centers and Account Groups. In the second phase, a budget is created and, if needed, it can be exported.


In the third phase, the management responsible starts the continuous planning deep diving into the detail of the WBS/Cost Center/Account/Supplier for all the spending initiatives.


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APP DEVELOPED BY

Benefits


Fast Setup

The pre-built set of reports, data collection forms, checks and workflows provide fast access to your data.

Scalable

Scale your CCH Tagetik solution to your needs, step-by-step: you can extend the expense area to the complete P&L; financial and/or operational planning.

User Friendly

A reporting solution that is easy to set up and maintain by business users.

APP CAPABILITIES INCLUDE

Approval Path
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Customizable organizational structure that allows to easily manage the hierarchical relationships connected to the spending intiatives (projects) approval.

Pre-configured Forms and Worklow
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Pre-configured forms for the overall SG&A; budget and variance analysis. Pre-configured Workflow as a support to the overall process, users get reminders for all their activities.

Easily Integrated
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the outputs of the process are smartly linked with other CCH Tagetik Processes such as General Budget or Forecast processes.

  • Hierarchical structure of responsibility that leads the process

  • Project Proposal - Creation of the spending initiatives

  • Detailed WBS planning with Cost Center and Account dimensions

  • Gantt Report - Automatically defined by the solution

  • Amount Analysis - SG&A monthly report overview

OTHER INFORMATION

Product Version: 5.3.6

Languages: Italian, English

Targeted Job Function: Finance, Accounting, IT, Marketing, Sales, Other (Production and Logistics)

Industry: All Industries

ABOUT Akeron Consulting Srl

Akeron Consulting supports its customers in the development of Performance Management and IT Advisory projects. As a reseller of Akeron and CCH Tagetik, our mission is to bring to the market the innovative processes that they propose, but also to position the best practices with the top international Systems Integrators.

VISIT Akeron Consulting Srl WEBSITE

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