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Wolters Kluwer
CCH Tagetik

Production Cost Planning & Control

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Unite complex production landscapes with your financial reality with CCH Tagetik’s Production Cost Planning and Control solution.

CCH Tagetik Production Cost Planning and Control integrates this central process into your global financial plan, giving all departments involved – logistics, manufacturing, purchasing, sales and finance – the insight to align activities with realistic, profit-oriented budgets

To give you cost visibility across the entire production line, Analytic Information Hub centralizes granular data from all departments and automatically populates plans with real-time information. If you need to make adjustments on the fly, you’ll be well equipped to control costs and maximize profit per individual plant and on a global scale.

With integrated what-if scenario modeling, variance analysis, and financial and operational reconciliation, our solution provides everything you need for a bottom-up approach to production cost planning.

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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 CCH Tagetik’s Production Cost Planning and Control solution allows you to focus on your business.

Align the production line by automatically populating pre-built templates for production capacity planning, production cost planning, and sales and operations planning with real-time data.

Improve COGS calculations. Our solution contains all engineering, planning, manufacturing, procurement and financial data in one central source. The finance department has complete control over the data flow of all functions.

Determine the P&L impact of production cost decisions. Allocate the costs to the entire production line. Running what-if and variance analyses of scenarios. Coordinate operational and financial decisions.

Key capabilities of CCH Tagetik

Don’t let cost be a wrench in the production line. Our powerful data engine centralizes all enterprise data to put financial and production functions on the same page, and equips you with the tools to plan and control costs at all levels.

  • Plan the costs from the bottom up
  • Prefabricated MRP, production costs and COGS
  • Use cost allocation to analyze profitability by product
  • Improve decisions with what-if scenarios and variance analysis
  • See income statement effects by plant, group, company
Key benefits

Production cost planning is not an island. It impacts functions from plants and warehouses to distribution and operations. This solution is designed to centralize production cost planning across complex enterprise landscapes, benefiting production units and the finance office individually while bringing them together.

  • Use built-in intelligence to convert currencies and run FX simulations
  • Our powerful data engine provides you with real-time information
  • Control the data flow from other functions
  • Get visibility with a complete audit trail
  • Preconfigured for rapid implementation and to reduce costs

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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