With CCH Tagetik, financial director & Controller gain a unified approach to Corporate Performance Management
Modernize planning, budgeting, modeling & forecasting
Simplify disparate budgeting and planning processes company-wide by using one solution. Don’t spend time mired in data entry, validation and updates. Instead, generate value by spending time modeling, analyzing variances, generating rolling forecasts, modeling cash flows and producing business insights that impact financial performance.
Build plans and budgets with financial and operational goals aligned
A globally dispersed workforce means that information comes to you in different formats and with different goals in mind. With CCH Tagetik, operational and financial plans are aligned in a centralized system with a single version of data for uniform goals company-wide.
Easily reforecast when conditions change
Valid today, obsolete tomorrow, CCH Tagetik gives you the ability to adapt. With historical and real-time data stored within CCH Tagetik, you can update forecasts, forecast across fiscal years, and create rolling forecasts instantly so you’re always on the pulse of your plans.
Total control and governance from close to disclose
With traceability from the moment a data point enters a system to the final report, controllers can manage filings with CCH Tagetik’s audit trail, which carries a complete history of every change. In reports, including audited, multi-GAAP financial statements, the process becomes completely transparent and controlled.
Full visibility, traceability, collaboration and accountability
Reduce versioning issues, manual errors, overlap and bottlenecks with CCH Tagetik’s workflow and controls. Contributing stakeholders and direct reports can now work within the same shareable document with full security and governance and administrators can seek approvals and receive comments in one solution.
Direct business strategy with visual analytics
CCH Tagetik’s pre-packaged management reports, ad-hoc pivoting, dashboards and advanced analytics give you the ability to dig deep into your organization’s data - in real-time. Choose from visualizations, heat maps, geo-maps, interactive dashboards and access from your desktop or tablet.
Finance as a Business Partner, not data entry clerks
CCH Tagetik automates data entry, minimizes manual intervention and cuts report creation time. Plus, with its native integration with the Microsoft Office tools - Excel, Word, PowerPoint and SharePoint - it makes it easier for non-finance leaders across the lines of business to create their own reports and depend less on your team for data and information.
CCH Tagetik Software is trusted by leading companies across all industries
Dan Rowell - Corporate Controller
"When you set up a process to go and extract data from your ERP and put it into another system, there must be strong checks and balances along the way to make sure that data stays intact. We think CCH Tagetik simply has the strongest product in terms of ensuring accuracy."
Paul van Hameren - Controller Reporting & Consolidation
"CCH Tagetik has accelerated our reporting processes and improved our financial and business analytics. We have gained more control over our financial data and can produce four-week reports and analyses for our executive board faster and more efficiently than before."
Henri van der Meer - Financial Controller
“CCH Tagetik gives us the flexibility to do our ‘own’ EMEA things while ensuring that our specific requirements fit in the global standards. For example, we have one chart of accounts for OCLC worldwide but different account hierarchies which support our various reporting requirements. By using different methods, we can now effectively collaborate on our budgets across the globe.”
Browse our Resources
TIMEX GROUP USA
Corporate finance and consolidations, Budgeting, Financial reporting.
Turning Data Into Strategy: Why the Office of Finance Lags, and What Can Be Done to Turn It Around
Financial close and Fast Close, Consolidation, Capital and Financial planning, Reporting
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