CCH Tagetik - Budgeting, Planning & Forecasting

Connect Finance and Operations. Plan Smarter. Manage Better. Act Faster.

Overview

Enter the next evolution in Planning

Respond to change with speed and agility. By unifying all your plans, processes, and data in a single solution that's built for finance, you’ll align financial and operational activities company-wide. The result? True integrated business planning across all industries and departments.

CCH Tagetik powered by the Analytic Information Hub enables you to go beyond basic planning. Boost your planning processes by bringing together granular financial and operational data to plan more often and more in-depth.Use driver-based modelling to turn granular insights into actionable information. 

With CCH Tagetik, you'll save time, improve operational efficiency and elevate performance.

CCH Tagetik - Budgeting, Planning & Forecasting

Key Capabilities

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

  • Real-time, intuitive dashboards
  • Use unlimited dimensions to plan the way you need to
  • Direct cash flow planning and rolling and predictive forecasts
  • Built-in intelligence and detailed driver-based planning
  • Powerful allocation engine
  • Process-driven workflow and audit logs
  • What-if analysis and simulations

Key Reasons

3 reasons why CCH Tagetik Budgeting, Planning & Forecasting lets you focus on your Business:

  • Anticipate Change - Speed up your reaction time and make faster decisions. Real-time driver-based simulations and built-in automation give you the flexibility to plan anyway, at any time.
  • Get Deeper Insights - Drill down into low-lying data and plan at any level using detailed drivers. With financial and operational information aligned and unlimited dimensions to explore, you can produce in-depth Profitability Analysis.
  • Better Predict the Future - Get more accurate forecasts and better predict your costs. Quickly process high volumes of data for use in artificial intelligence, machine learning, predictive planning and forecasting.

Key Benefits

Preview the bottom-line impact of your decisions and drill into the drivers affecting your organisation’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
  • Accurate numbers you can trust
  • Drill into granular data
  • Finely-tuned, precise costing
  • Complete transparency,visibility, and control
  • Real-time what-if analysis and simulations
  • Planning for every industry and department
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Technology in Action

CCH Tagetik Budgeting & Planning

Our Credentials

  • Strategic Partner since 2008 Tagetik launch in UK.
  • Certified Platinum status and Country Awards winner.
  • 12th Year  - Successful Delivery of CCH Tagetik Projects.
  • Over 150+ distinct projects across CCH Tagetik Consolidation and Budgeting/Planning Projects including first wave of IFRS16 and IFRS17 engagements.
  • Leading AIH practitioners.
  • Connected at every level in CCH Tagetik ecosystem. Strong relationship with Tagetik C-Level and Product Development.
  • Demonstrable Road-Map Influence.
  • Conduct Tagetik Prospect Workshops, Clinics and Customer Forums.
  • Package Development and IP.

Rapid Time to Value with INSIGHT Solutions

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