corporate Performance management software

Companies trust CCH Tagetik corporate performance management software to lower Total Cost of Ownership (TCO). Our corporate budgeting software streamlines and modernizes budgeting & planning processes, shortening close and consolidation cycles. And, our corporate finance software and corporate management software solutions offer automated reporting, analytics & disclosure reporting from a single source. Available on the cloud for more cost savings and flexibility, it’s Cloud Without Compromise.

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Streamline

70%

planning cycle

Shortened

50%

close process

Reduce

40%

reporting effort

The Cloud for finance without Compromise

Unified
Performance
Management

Budgeting & Planning

Modeling & Forecasting

Financial Consolidation & Close

Management Reporting

Disclosure & Compliance

Reporting & Analytics

Budgeting & Planning

Looking to modernize your old, legacy budgeting and planning software? CCH Tagetik was purpose built for the Office-of-Finance to optimize the strategic planning and budgeting process. With built-in financial intelligence, CCH Tagetik unifies financial and operational drivers in a single solution for more accurate plans, faster decision-making and better business performance.

Modeling & Forecasting

In today’s fast moving, unpredictable business climate, predictive modelling and rolling forecasts are not nice-to-dos - they are critical capabilities. When you create ‘what-if scenarios’ based on real-time data, this gives you immediate insight into the impact of business drivers on performance, cash flow, profitability and more. CCH Tagetik gives you accurate information and it also gives you better insights into the business.

Financial Consolidation & Close

The monthly financial close cycle shouldn’t be a complex or manual, laborious process. It definitely shouldn’t be based on legacy technology that you pay for, even though it doesn’t meet your current business needs. CCH Tagetik can help modernize your consolidation tools, eliminate error-prone, time-intensive manual data entry and cut days of the close cycle.

Management Reporting

CCH Tagetik’s Collaborative Office for Management Reporting connects the narrative to numbers across your financial statements, management reports, earnings presentations and more ensuring accuracy and consistency across dozens of reports.

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Disclosure & Compliance

CCH Tagetik unifies the entire disclosure reporting process and automates regulatory, management and financial reporting for internal and external stakeholders. When you’re creating financial statements, board books, US GAAP, IFRS or internal performance reports, using our visualizations and interactive dashboards, CCH Tagetik has you covered from the first to the last mile of finance.

Reporting & Analytics

When you need insights minute-by-minute, on-the-go, at your desk, or in your hand, there’s CCH Tagetik. We provide data in context and data that refreshes as soon as changes are made. With our self-service approach combined with intuitive visualizations and dashboards, CCH Tagetik Analytics gives you deeper insights for forward looking action.

The Complete Picture with Complete Confidence

Financial Performance Platform

Finance Transformation Platform

Accounting & Financial Close

Planning & Analysis

CFO

Treasury & Risk

Regulatory & Disclosure Reporting

Embedded Intelligence

Integrated Business Planning

Profitability Analysis

Modeling & Analytics

IFRS / ASC Reporting

Data Transformation

Consolidation & Close

Double-entry logic for streamlined consolidation, cash flow and close management.

Graphical close process workflow
Sub-consolidation and segment reporting
Intercompany reconciliation cockpit
Automated recurring journal entries
Allocations and Profitability analysis
Management, Legal, Statutory all in one

Financial & Operational Planning & Modeling

Integration with actuals and built-in intelligence for budgeting, planning and advanced modeling capabilities.

Annual plans and rolling forecasts
P&L, Balance Sheet and Cash Flow
Integrated Business Planning
Top down, bottom up, driver-based
Built-in variance analysis
Detailed what-if scenario modeling
Ubiquitous Process and Workflow
Intuitive Web or Excel Interface
All plans managed in one model

Global Dashboard

Dashboard views provide the complete picture for making faster, better decisions with confidence and traceability.

CFO Dashboard and KPIs
Self-service Analysis & Dashboards
Global view across finance processes
Visibility into all deadlines and status
Mobile access to dashboards and details
Take action and assign accountability

Treasury & Risk

Cash flow planning, hedging, reporting; optimize cash management across the enterprise.

Entity Cash Flow Planning
Enterprise Cash Flow optimization
Direct and Indirect Cash Flow
Exchange rate what-if analysis
Currency impact and hedging
Treasury Reporting
Fiscal and Financial Policy compliance reporting

Reporting & Analysis

Accurate, auditable and consistent internal and external reporting at any level of the organization.

Workflow for each report/submission
Assign accountability outside of finance
Built-in scaling, rounding, and balancing
XBRL filing
Eliminate data consistency issues
Dynamic variables and narratives
Native Word and PowerPoint interface
Pre-built applications for specific filings
Automate board books and monthly reviews

Embedded Intelligence

Built-in financial intelligence and calculations that cross multiple finance and operational processes.

INTEGRATED BUSINESS PLANNING

CCH Tagetik automates integrated business planning and makes it easy for operational groups to communicate, collaborate and align with finance.

PROFITABILITY ANALYSIS

It's no secret that improving your bottom line depends on measuring, monitoring and managing costs. Not just direct costs, that would be too easy, you also need to determine indirect and activity costs as well.

Modeling & Analytics

Powerful what-if modeling, scenario playing and forecasting including predictive profitability analysis with CCH Tagetik corporate performance management software.

IFRS / ASC REPORTING

Stay compliant with our suite of regulatory cloud or on premise solutions for Financial Instruments (IFRS 9), Revenue Accounting (IFRS 15), Lease Accounting (IFRS 16) and Insurance Contracts (IFRS17).

DATA TRANSFORMATION

CCH Tagetik's powerful engine performs full data management – normalization, validation, adjust and transform to turn your data into information to gain financial insights.

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CCH Tagetik Cloud: more flexibility less dependency

Whether you choose cloud or on-premise, it’s owned and operated by finance. Reduce dependency, reduce cost, reduce risk. That’s what the CCH Tagetik Financial Performance Platform does for our customers.

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