Unify complex production landscapes with your financial reality
CCH Tagetik Production Cost Planning and Control integrates this keystone process into your global financial plan, giving all departments involved — logistics, manufacturing, purchasing, sales, and finance — the insight to align activities around realistic, profit-centered budgets.
To give you cost transparency across the entire production line, the Analytic Information Hub centralizes granular data from all departments and automatically populates plans with real-time information. When you need to make adjustments on the fly, you’re fully equipped to control costs and maximize profit by individual plant and at the global level. With built-in what-if scenario modeling, variance analysis, and financial and operational reconciliation, our solution comes with everything you need to take a bottom-up approach to production cost planning.
3 reasons why CCH Tagetik Production Cost Planning and Control lets you focus on your business
Connect finance and operations
Align the production line by automatically populating pre-built templates for production capacity planning, production cost planning, and sales and operational planning with real-time data.
Calculate costs bottom-up
Improve COGS calculations. Our solution houses all engineering, planning, manufacturing, sourcing, and finance data in a central source. Finance has complete control over the data flow from all functions.
Improve profitability
Determine the P&L impact of production cost decisions. Allocate costs across the production line. Play out what-if and variance analysis of scenarios. Reconcile operational and financial decisions.
Key capabilities
Don’t let costs be a wrench in the production line. Our powerful data engine centralizes all corporate data to put finance and production functions on the same page and equips you with the tools to plan and control costs at every level.
- Plan costs from the bottom-up
- Pre-packaged MRP, production cost and COGS
- Use cost allocation to analyze profitability by product
- Improve decisions with what-if scenario and variance analysis
- See P&L impacts by plant, group, corporate
Key benefits
Production cost planning isn’t an island. It effects functions from plants and warehouses, to sales and operations. This solution was built to centralize production cost planning across complex corporate landscapes, benefitting the production units and the finance office individually, all while bringing them together.
- Use built-in intelligence to convert currencies and run FX simulations
- Our powerful data engine gives you real-time information
- Control data flow from other functions
- Get transparency with a complete audit trail
- Pre-built for rapid implementation and to reduce costs
Happy customers
CCH Tagetik's Production Cost Planning & Control is trusted by leading companies across all industries.
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