Financial and Operational Planning

Case studies

Agile Planning and reporting for global pharma

November 16, 2023

Transforming finance with Agile planning andreporting in big pharma. Our client needed an agile planning[Read More]

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Case studies

Better S&OP for global consumer goods company

November 16, 2023

Live Planning S&OP Client: Moet Hennessy Category: Budgeting and Planning Modern S&OP for consumer industries Our client[Read More]

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Case studies

Faster consolidation and reporting for global manufacturer

November 16, 2023

Close and consolidate Client: Cooper and Turner Category: Consolidation and Reporting Faster consolidation and reporting Our client[Read More]

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Case studies

Transforming group finance for global services firm

November 16, 2023

Transforming Group Finance Client: Global wealth management firm Category: Consolidation and Reporting Transforming Group Finance to a[Read More]

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Case studies

Automated IFRS 16 reporting for global distribution firm

November 16, 2023

IFRS 16 Leases Client: Menzies Distribution Category: IFRS 16 Automating IFRS 16 reporting Our client is a[Read More]

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2021 – 2030: Finance teams to be the guardians of value creation

Over the past decade or so, finance functions' costs have decreased, contrary to some expectations.[Read More]

08
Feb

Unlocking Financial Excellence: Rabobank's Transformative Partnership with CCH® Tagetik

Explore how Rabobank achieved financial success through their innovative collaboration with CCH Tagetik's cloud-based solutions.

Optimizing budgeting processes and streamlining operations: Galeries Lafayette's strategic partnership with CCH® Tagetik

Explore how Galeries Lafayette transformed their operations using CCH® Tagetik software, enhancing efficiency and embracing modern technology.

Victorinox’s journey from excel files to efficiency with CCH® Tagetik

Victorinox revolutionizes financial planning with CCH® Tagetik, leaving excel behind for improved decision-making and streamlined reporting.

Driving change: The digital transformation story of Stella International

Discover how Stella International leveraged the CCH® Tagetik tool for their digital transformation, streamlining operations and unlocking data-driven insights.

Prada gained efficiencies with CCH® Tagetik’s unified platform

By implementing CCH Tagetik Budgeting & Planning, Cash Flow Planning, Financial Close and Collaborative Office, Prada reduced their financial closing times, optimized their integration process, and simplified their IT infrastructure by switching to just one system of Corporate Performance Management.

CCH Tagetik helped us to bring our budgeting and forecasting processes into a single, centralized, enterprise-wide system that operates in near real-time and allows for greater visibility into our planning process. We plan salaries at the individual position level and calculate benefits either as a percentage of salaries or allocated based on full-time equivalents.

Dave Coleman - Sr. Manager, Budget Planning and Analysis at OCLC.

In just a few weeks, two people were able to build a standard planning environment that we could use to consolidate a minimal data set, generate budgeted balanced sheets and P&L statements, and analyze them from any angle. CCH Tagetik is really easy to understand because the data model has a logical setup. We can now quickly identify where there is a problem in the underlying processes and as well as where we need to start to fix it.

Tag Archives: Financial and Operational Planning

Agile Planning and reporting for global pharma

Better S&OP for global consumer goods company

Faster consolidation and reporting for global manufacturer

Transforming group finance for global services firm

Automated IFRS 16 reporting for global distribution firm

2021 – 2030: Finance teams to be the guardians of value creation

Satisfied CCH Tagetik Customers.

Unlocking Financial Excellence: Rabobank's Transformative Partnership with CCH® Tagetik

Optimizing budgeting processes and streamlining operations: Galeries Lafayette's strategic partnership with CCH® Tagetik

Victorinox’s journey from excel files to efficiency with CCH® Tagetik

Driving change: The digital transformation story of Stella International

Prada gained efficiencies with CCH® Tagetik’s unified platform

Dave Coleman - Sr. Manager, Budget Planning and Analysis at OCLC.

Michael-Hagen Weese - Head of Business Informatics.

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