Solution: CCH Tagetik

Corporate Performance Management Software

CCH Tagetik – Cloud based Finance Platform

AIS Consulting are an implementation partner for CCH Tagetik – the robust and scalable Cloud-based Finance Management Platform helping the office of the CFO to not only plan, report and disclose finance but

turning your data into dynamic business insights

CERTIFIED ISO 27001 – CERTIFIED ISO 22301 – OHSAS 18001 – ISO 9001

Key areas of Impact in the office of The CFO

Download Platform Overview (511kb PDF)

IFRS Reporting including IFRS 16

Companies are ditching MS Excel models and turning to CCH Tagetik IFRS16. With over 150 implementations, CCH Tagetik has established itself as the leader in the UK market for IFRS16 regulatory reporting.

Just some of the reasons to consider Lease Accounting IFRS 16 & ASC 842 software solution:

▸ quickly assess the impact of different transition approaches within days
▸ create a single repository for all lease data (IFRS16 and non-IFRS16) in the cloud
▸ automate the lease updates from source systems
▸ forecast and simulate future lease vs non lease decisions
▸ be up and running in weeks

Watch a 2 minute video summary (new window opens in YouTube) 

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Group Consolidation and Planning

CCH Tagetiks financial reporting platform has a robust consolidation engine with inbuilt intelligence to close faster and with more control:

▸ ETL layer to plug into source ERP systems and map and load data
▸ full consolidation engine for both complex and simple groups
▸ controls and validations to ensure financial integrity
▸ consolidation cockpit to keep track of entities close
▸ disclosure reporting in Word Powerpoint and Excel

 

FREE Assessment

Cost Reduction Analysis

Organisations use CCH Tagetik’s Analytical Information Hub to analyse trends in spending to better control and reduce costs

Ability to:

▸ load, clean and fill gaps in detailed spend data from source systems
▸ aggregate, classify and analyse spend data
▸ uncover opportunities to reduce costs
▸ to better understand area of focus for cost reduction strategies

 

FREE Assessment

Integrated Financial Planning and Analysis

Streamline and connect plans using CCH Tagetik Corporate and Operational planning.

Plan to perform:

▸ creating a finance plan
▸ HR planing by person / role
▸ sales and marketing plans (volumes and prices)
▸ gross margin plan
consolidated plans across the organisation
simulation and driver based planning
▸ everything linked and connected in one solution

 

FREE Assessment

The AIS CPM analyser is a strategic framework that helped us work out the best way forward to improve our finance processes - a useful tool before embarking on any projects
James Downey

Head of Finance, Northern Rail

Replaced 6 month budget cycle with 3 rolling forecasts taking 3 weeks each

Head of Finance, Global Pharmaceutical

Ready to streamline your planning and reporting framework? Get future-ready!

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Ready to streamline your planning and reporting framework? Get your free assessment!

 
 

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