CCH® Tagetik doesn’t just manage your finances — it understands how your business runs. Connect financial forecasting with production planning. Unify your data. And gain a complete, real-time view of cost, cash flow, and performance across your supply chain and operations.
Built to solve Manufacturing’s toughest financial challenges
From forecasting to cost control, CCH® Tagetik gives you the tools to unify operations and finance, improve margins, and plan with precision.
Align finance and operations
Ensure every forecast, budget, and production plan is connected — from the factory floor to the CFO’s desk. With unified financial and operational planning, organizations gain a holistic view of performance, enabling smarter, faster decisions. Rolling forecasts by product, plant, or region pro-vide agility in adapting to market changes, while seamless integration with ERP, MRP, and BI sys-tems ensures data consistency and real-time insights across the enterprise.
Gain true cost and profit visibility
Get granular visibility into product costs and performance drivers across your sup-ply chain. With detailed cost and profitability analysis, businesses can pinpoint margin opportunities and optimize resource allocation. Enhanced production and inventory cost control ensures operational efficiency, while scenario modeling and what-if analysis empower teams to make informed, strategic decisions in the face of uncertainty.
Accelerate Close and Forecast with confidence
Automate core financial processes and respond faster to shifting market conditions. Long-range cash flow forecasting enables proactive planning and liquidity man-agement, while embedded what-if scenario planning helps assess the impact of market changes in real time. With built-in regulatory reporting and multi-currency support, organizations can ensure compliance and streamline global operations with confidence.
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Mersen
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Kistler Group
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Aurobindo Pharma USA
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Timex
Smart forecasting, real results
Bring financial and operational planning together in one place. No more gaps between finance, production, and supply chain teams. Our AI-powered platform gives you the complete picture for decisions that drive suc-cess.
- Meet customer profitability thresholds
- Get a more accurate measure of indirect costs
- Define activity pools based on activity-based drivers
- Perform what-ifs to simulate resource-intensive allocations
- Allocate resources to most profitable products
Close faster, breathe easier
Our consolidation engine handles your complexity without breaking a sweat. Automated workflows eliminate bottlenecks while maintaining accuracy. Close your books faster and with complete confidence in your numbers.
- Leverage AI to automate tasks such as data collection
- Integrates with many IT architectures, transactional systems, and business intelligence software, including SAP HANA
- Uses a rules-based approach for accounting, regulatory, and business requirements, eliminating the need for scripting and coding
- Includes dynamic ad-hoc reporting and analytics that allow users to slice and dice large volumes of data in real time
- Helps with accounting requirements for local GAAP, IFRS, and managerial reporting, as well as ESG and tax impact on financial reporting and disclosures
Made for manufacturing
Purpose-built for how you actually work. Align your supply, demand, and production pro-cesses with tools that reveal hidden margins and provide crystal-clear cost visibility. Turn complexity into your competitive advantage.
- Reduce inventory while maintaining service levels
- Identify patterns, seasonality, and correlations
- Plan profitability, cash flow, capital expense
- Leverage AI for Cost and Revenue driver analysis
- Extensions support cost allocation and production cost planning and control
CPM Solutions for Manufacturing Resources
CCH Tagetik's CPM Solutions for Manufacturing is trusted by leading companies across all industries.
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Agfa
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Sulzer
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Victorinox
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Pipeline Packaging
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Wepa
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Manitou
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Giesecke+Devrient