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Wolters Kluwer
CCH Tagetik

Budgeting, Planning & Forecasting

Notebook A screenshot of a dashboard in a computer.

Launch your future with CCH Tagetik budgeting, planning and forecasting software

Respond quickly and effectively to change. By consolidating all your plans, processes and data into a single platform designed for finance, you align financial and operational activities across the enterprise and get true integrated business planning across all divisions and departments

Go beyond standard planning with our Analytic Information Hub. By merging detailed financial and operational data into our budgeting and planning software, it's child's play to plan more frequently and in much greater detail, perform user-driven modelling and turn a large database into understandable information. With CCH Tagetik you increase your operational efficiency and save time.


Planning according to your needs

With CCH Tagetik, your finance department has the flexibility to perform any type of planning you need for your business: From financial and budget planning, to integrated business planning, to advanced planning on balance sheet, cash flow and capital expenditures, to sales, operations and workforce planning. Our solution offers you

The most important functions at a glance
  • Predictive Intelligence
  • Top Down or Bottom Up Planning
  • Predefined solution accelerators
  • Accurate planning, modeling and analysis
  • Rolling forecasts
  • Process workflows and dashboards
  • Comprehensive allocation engine
  • Unrestricted dimensions
  • Time-dependent hierarchies
  • Cash flow planning and forecast
  • Advanced visualization options

Wolters Kluwer | CCH Tagetik

Gain insights. Create value. Drive business.
Experience one of the best CPM platforms solution and discover the benefits.

3 reasons why the CCH Tagetik Budgeting, Planning & Forecasting solution allows you to focus on your business.

Speed up your response time. Make faster decisions and work with real-time simulations, built-in automation, and the flexibility to schedule anytime, anywhere.

Drill down to deeper data and planning at each level. Get detailed profitability analysis with reconciled financial and operational information and unlimited dimensions.

Get more accurate forecasts and a better estimate of your costs. Process large amounts of data quickly for use in AI, machine learning, and forecasting.

Key capabilities of CCH Tagetik
  • Integration into any system landscape
  • Strategic or medium-term planning on aggregated views of a company
  • Subgroup or overall Group (u. a. Portfolio planning, driver-based
    planning, target setting)
  • Operational planning (e.g. sales, personnel, IT planning)
  • Production planning
  • Supply Chain Planning
  • Product profitability planning
  • Simulation e.g. of structural change, exchange rates, etc.
  • Integrated cash flow and balance sheet planning and simulation
  • Consolidation of planning in the Group structures
Demo Budgeting, Planning & Forecasting

Automate manual tasks. CCH Tagetik facilitates adaptation to change by unifying all strategic, financial and operational plans on a single platform. Less time for data collection – more time for analysis.

  • Real-time visibility with intuitive dashboards
    Planning for every industry and all departments
  • Unlimited number of analysis dimensions
  • Liquidity position with direct cash flow planning
  • Rolling and forward-looking forecasts

Wolters Kluwer | CCH Tagetik - Discover solutions

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Experience the difference with CCH Tagetik

CCH Tagetik goes beyond basic CPM capabilities. By reconciling financial and operational data on a unified platform, our software ensures that you are working with a “single point of truth.” The result is faster financial processes and a complete overview of your entire company.

Learn more about CCH Tagetik‘s unified CPM platform:

Finanzen und den operativen Betrieb intelligent verknüpfen. Besser managen. Schneller reagieren.

Vollständig automatisiert. Einfach zusammengefasst. Erstellen Sie sich einen schnellen und präzisen Abschluss..

Manage Cash. Risiko reduzieren. Liquidität optimieren.

Optimieren Sie die „letzte Meile“. Berichterstattung – sorgfältig und vertraulich.

Compliance- Anforderungen erfüllen. Korrekte Berichtserstattung. Regelkonform ohne Hindernisse.

Treffen Sie genaue, datengetriebene Entscheidungen mit CCH Tagetik Advanced Analytics & Dashboarding

Schaffen Sie Konformität. Vertrauen aufbauen. Treiben Sie eine nachhaltigere Zukunft voran.

Beschleunigen Sie Ihren Abschluss. Erhöhen Sie die Transparenz. Die Kontrolle übernehmen.

Granulare Daten. Maximale Einblicke. Sorgen Sie für höhere Leistung und profitables Wachstum

Die CCH Tagetik-Lösung kombiniert vertraute Reporting-Tools mit Echtzeitdaten, Automatisierung und Finanzintelligenz.

COGS steuern. Entscheidungsfindung verbessern. Profit maximieren.

Lieferketten ausrichten. Angebot und Nachfrage ausgleichen. Funktionsübergreifend zusammenarbeiten.

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