Financial Management Solutions for Manufacturing
Get real financial insight from your operational processes
Complex processes. Production plans detached from financial plans & performance. Not if you use a production performance management solution that optimizes supply, demand and production decisions.
CCH Tagetik for Manufacturing management solution combines operational and production planning with financial plans, cash flow, modeling & forecasting, and sales, operations & project planning. You have a real-time view of your performance and insights to make better decisions.
Benefits
Modernize legacy toolsets and automate manual processes to save time and reduce human-errors
Simplify the planning process - for all contributors - by using one solution for corporate, financial and operational planning
Contain costs by analyzing indirect costs and analyzing the impact of different business scenarios
Instill confidence in financial data and information by using a trusted data source for financial reporting
Gain insights from interactive dashboards, management cockpits and visualizations that impact strategic decision-making
Leverage existing technology investments and mask the complexity of multiple products by using CCH Tagetik for all CPM processes
CCH Tagetik's unified performance management solution for the MANUFACTURING industry delivers
Integrated Business Planning
Use CCH Tagetik’s single solution to integrate sales forecasts and operational plans with financial goals and corporate objectives. Optimize costs, margins and profitability with operational models and ‘what-if’ scenarios. Dynamically update financial plans, budgets and forecasts.
Cash Flow Planning & Forecasting
When overhead expenses, cash outlays or interest rates change, CCH Tagetik instantly updates cash flow plans and forecasts. Data automatically refreshes so decision-makers can quickly assess the net business impact. With CCH Tagetik’s automatic double entry logic, see the cash in/cash out impact of every budget line item.
Cost Allocation & Profitability Planning
Whether by commercial or channel, marketing or finance, use cost allocation methods to assess profitability by business division or department. Easily allocate direct, indirect and activity-based costs down to any level of detail for more accurate analysis of profitability by project, client or region.
Production & Capacity Planning
Understand resource requirements and capacity constraints that impact production, supply and meeting demand. Build business and operational models to play ‘what-if’ scenarios and optimize resources based on capacity - by plant, production line, product, location or other.
Seamless Close-to-Disclosure
Confidently manage and control journals, adjustments, intercompany eliminations and reconciliations. Seamlessly produce disclosure reports using a single version of the truth. Cut days off the monthly close cycle and accelerate management and external reporting using a single solution that automates all financial processes.
Reporting & Analytics
Creating performance reports in CCH Tagetik is easy for both financial and a non-technical users. Customize reports, create interactive dashboards, visualize data and pull ad hoc analytics, without depending on IT.
Regulatory Reporting & Compliance
Automate the production of regulatory filings. Prepare statements according to multi-GAAP (IAS, IFRS, US GAAP, local GAAPs) and more. Report using local requirements but consolidate in a global regulatory language, without altering source information, like interest rates or currency. With financial intelligence and pre-packaged statutory reporting combined, you'll spend less time preparing reports and more time analyzing the information.
Sales & Operations Planning
Respond to changes in volume, mix, input costs, prices and sources faster. CCH Tagetik enables you to drill-down to a single bill of materials. The system provides the MRP logic you need to support a sales and operations planning process based on profits and cash flow, without custom coding.
CCH Tagetik Software is trusted by leading companies in the MANUFACTURING industry
Management Reporting, Project Controls, Disclosure Management
Consolidation, Budgeting & Planning, Reporting
Budgeting, Planning, Consolidation, Reporting, Disclosure Management
Budgeting, Analytics reporting, Management Consolidation of the Trucks Division, Business Data Integrator
Budgeting & Planning, Cash Flow, Production Cost Planning and Control
Operational Budgeting & Cash Flow
Testimonials
Customer Quotes
TIMEX
Gary Piscatelli - Chief Financial Officer
It is clear that CCH Tagetik’s unified software has the capability to meet our consolidation and planning needs in a single product. This will simplify implementation, improve functional adoption and ultimately result in improved decision making.”
VORWERK & Co. KG
Karsten Köhncke - Vice President Corporate Controlling
“CCH Tagetik is very versatile and can be used to manage so many different processes. As a result, we could already meet many requirements of different divisions, as well as our affiliate group, in the first stage of the project.”
MERSEN
Thierry de Taeye VP - Group Accounting and Controlling
“Real satisfaction means being able to meet the Quality- Cost Delivery expectations of users and management satisfactorily. We now have greater agility to work on further projects to ensure ongoing optimisation of our financial control”
On Demand Webinar
FINANCE IN THE CLOUD: AN INSIDER’S PERSPECTIVE
This Progressive CFO series discusses the unique opportunity to hear first-hand perspectives on the realities of moving financial systems to the cloud from a finance thought-leader and an expert in cloud technology.
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