Modeling and Forecasting key capabilities include
"What-if" Scenario Playing
Create different scenarios and model the impact of changes to business drivers or operating assumptions. With the click of a button, see impact of changes on the P&L, Balance Sheet, and Cash Flow and compare results to determine the best business outcome.
Profitability and Cost Allocations
Get detailed visibility into profitability and better understand your true costs with CCH Tagetik. Allocate costs down to the activity, department, product, project, customer, and more; then perform detailed profitability analysis, reporting and revise financial statements in a click of a button.
Cash Flow Modeling
CCH Tagetik includes fully-featured cash flow modeling and forecasting capabilities. Use budgets, plans - historical and actual – and see the impact of changes to plans or operating assumptions. These results can be incorporated into plans, budgets, the P&L and balance sheet.
Quickly build periodic and rolling forecasts that combine data from strategic plans, budgets, historical data and actual financial results. CCH Tagetik’s real-time access means no waiting for external systems or data loads which allows you to assess and analyze forecasts immediately.
Understand true costs and more accurately assess profitability by allocating indirect costs to the proper line item, project, customer, product, service, location, et al. CCH Tagetik provides activity-based costing that empowers finance to model indirect costs and understand drivers that impact profitability.
CCH Tagetik’s unified corporate performance management software offering provides a modern and comprehensive solution that includes packaged financial intelligence, in-memory data processing, robust analytics and integration to other systems, databases, programs and applications such as SAP, Microsoft and Qlik.
CCH Tagetik's Modeling and Forecasting Software is trusted by leading companies across all industries
Consolidation, Cost allocation, Profitability Analysis, Budgeting & Planning, Regulatory Reporting
Ishfaq Is-haq - Head of Performance Management
“The ability to combine operational and financial data means we can track and analyze daily performance to maximize revenue and customer value. We now have the insight to make the right business decision at the right time"
Alfonso Cefaliello - CFO
"Using what-if analyses, we can now easily understand the financial impact arising from the sale of a player who won the Italian or Champions League."
On Demand Webinar
How top manufacturers master forecasting. What you can do to achieve step change improvements to forecasting processes.
Learn how to increase the ROI of Corporate Performance Management (CPM) application implementing a financial and operational planning model.
Browse our Resources
Budgeting, Planning & Forecasting
CCH Tagetik unifies budgets and plans using real-time data to future-proof your organization.
Planning, budgeting and forecasting, Management and legal consolidation, Financial close, Segment reporting
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