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Budgeting Planning & Forecasting

Connect Finance & Operations. Explainable Predictions. Actionable Insights.
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3 reasons why CCH Tagetik Budgeting, Planning & Forecasting lets you focus on your business

Budgeting, Planning and Forecasting Demo

CCH Tagetik makes it easier to adapt to change by connecting all strategic, financial and operational plans in a single platform. By using our built-in financial and predictive intelligence, you’ll spend less time collecting data and more time on analysis.

  • Get real-time visibility with intuitive dashboards 

  • Planning for every industry and all your departments

  • Utilize unlimited dimensions to plan any way you need

  • Know your cash position with direct cash flow planning

  • Be more accurate with rolling and predictive forecasts

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Green Courte Partners Benefits from a Unified Platform

Preview the bottom-line impact of your decisions and drill into the drivers affecting your organization’s profitability with next generation planning. Play out dynamic “what-ifs,” produce more accurate forecasts, and anticipate the future with CCH Tagetik.

  • Speed up planning cycles with built-in intelligence

  • Get granular using detailed driver-based planning

  • Fine-tune costs with a powerful allocation engine

  • Use a process workflow and audit logs to improve control

  • Produce real-time what-if analysis and simulations

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Budgeting, Planning & Forecasting Resources

Happy Customers

CCH Tagetik's Budgeting, Planning & Forecasting is trusted by leading companies across all industries.

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CCH Tagetik helped us to bring our budgeting and forecasting processes into a single, centralized, enterprise-wide system that operates in near real-time and allows for greater visibility into our planning process. We plan salaries at the individual position level and calculate benefits either as a percentage of salaries or allocated based on full-time equivalents.

Dave Coleman
Sr. Manager, Budget Planning and Analysis at OCLC

CCH Tagetik truly delivers a single source of truth on a single platform for all of our key financial data. It’s been a long-term goal to get there in Finance and it’s actually happening.

Meghan Maze
Chief Accounting Officer at Rabobank, N.A.

Along with a streamlined process, we have better data quality, more reliable data, and more transparency. I would say we are audit proof with our budgeting process and about 40% faster.

Michael Weese
Head of Business Informatics at Raiffeisen Bank