Budgeting & Planning with CCH Tagetik
In budgeting and planning, CCH Tagetik provides the convenience of Excel, the flexibility of the cloud and the power of built-in financial intelligence.
The planning module has a large number of specific theme and industry templates, which support the planning processes. Finext has added best practices to these, allowing not only faster implementation but also the use of our experiences at other organizations. A small selection of the various templates:
- Retail planning
- Healthcare planning
- Higher Education planning
- Financial planning
- Workforce planning
- Working Capital and Capital Asset planning
- Project planning
The benefits of a planning solution
With the right planning software, you can make great strides in the effectiveness and business integration of the planning process within your organization. With the implementation of a new planning solution, you achieve the following benefits:
- Integration of departmental plans into one environment
- Plan all desired scenarios, including: budget, rolling forecast, prognosis, budget, multi-year plan, what-if
- Driver-based planning and budgeting
- Direct variance reporting and analysis
- Shortening plancycles
- Efficiency improvement of the planning process
What does that look like?
See a brief mood impression of planning & budgeting in CCH Tagetik here:
Curious about how our tooling can help you?
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We are at your service.
At Finext, more than 100 driven financial professionals are at your service every day. Together we are committed to strengthening the position of the financial professional. Always expert, always practical and always with a touch of humor. Real professionals who make the difference.
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