www.wolterskluwer.com
Open in
urlscan Pro
2606:4700:4400::6812:2328
Public Scan
Submitted URL: https://go.tagetik.com/MDM3LUJSSi02MDgAAAGVhVrKG9615C48ttmaTnbdS8w5CsmKWD1hHJBlFj0N4Ky_QkSv3U1vOJ8gPhXDLsuC7nH8_hA=
Effective URL: https://www.wolterskluwer.com/en/solutions/cch-tagetik/budgeting-planning-forecasting?utm_medium=Email-Marketing&utm_source=WK...
Submission: On September 12 via api from IE — Scanned from DE
Effective URL: https://www.wolterskluwer.com/en/solutions/cch-tagetik/budgeting-planning-forecasting?utm_medium=Email-Marketing&utm_source=WK...
Submission: On September 12 via api from IE — Scanned from DE
Form analysis
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<option value="Albania">Albania </option>
<option value="Algeria">Algeria </option>
<option value="Andorra">Andorra </option>
<option value="Angola">Angola </option>
<option value="Anguilla">Anguilla </option>
<option value="Antarctica">Antarctica </option>
<option value="Antigua and Barbuda">Antigua and Barbuda </option>
<option value="Argentina">Argentina </option>
<option value="Armenia">Armenia </option>
<option value="Aruba">Aruba </option>
<option value="Australia">Australia </option>
<option value="Austria">Austria </option>
<option value="Azerbaijan">Azerbaijan </option>
<option value="Bahamas">Bahamas </option>
<option value="Bahrain">Bahrain </option>
<option value="Bangladesh">Bangladesh </option>
<option value="Barbados">Barbados </option>
<option value="Belarus">Belarus </option>
<option value="Belgium">Belgium </option>
<option value="Belize">Belize </option>
<option value="Benin">Benin </option>
<option value="Bermuda">Bermuda </option>
<option value="Bhutan">Bhutan </option>
<option value="Bolivia, Plurinational State of">Bolivia </option>
<option value="Bosnia and Herzegovina">Bosnia and Herzegovina </option>
<option value="Botswana">Botswana </option>
<option value="Bouvet Island">Bouvet Island </option>
<option value="Brazil">Brazil </option>
<option value="British Indian Ocean Territory">British Indian Ocean Territory </option>
<option value="Virgin Islands, British">British Virgin Islands </option>
<option value="Brunei Darussalam">Brunei </option>
<option value="Bulgaria">Bulgaria </option>
<option value="Burkina Faso">Burkina Faso </option>
<option value="Burundi">Burundi </option>
<option value="Cambodia">Cambodia </option>
<option value="Cameroon">Cameroon </option>
<option value="Canada">Canada </option>
<option value="Cape Verde">Cape Verde </option>
<option value="Cayman Islands">Cayman Islands </option>
<option value="Central African Republic">Central African Republic </option>
<option value="Chad">Chad </option>
<option value="Chile">Chile </option>
<option value="China">China </option>
<option value="Christmas Island">Christmas Island </option>
<option value="Cocos (Keeling) Islands">Cocos (Keeling) Islands </option>
<option value="Colombia">Colombia </option>
<option value="Comoros">Comoros </option>
<option value="Congo">Congo </option>
<option value="Cook Islands">Cook Islands </option>
<option value="Costa Rica">Costa Rica </option>
<option value="Côte d'Ivoire">Côte d'Ivoire </option>
<option value="Croatia">Croatia </option>
<option value="Cuba">Cuba </option>
<option value="Cyprus">Cyprus </option>
<option value="Czech Republic">Czech Republic </option>
<option value="Congo">Democratic Republic of the Congo </option>
<option value="Denmark">Denmark </option>
<option value="Djibouti">Djibouti </option>
<option value="Dominica">Dominica </option>
<option value="Dominican Republic">Dominican Republic </option>
<option value="Ecuador">Ecuador </option>
<option value="Egypt">Egypt </option>
<option value="El Salvador">El Salvador </option>
<option value="Equatorial Guinea">Equatorial Guinea </option>
<option value="Eritrea">Eritrea </option>
<option value="Estonia">Estonia </option>
<option value="Ethiopia">Ethiopia </option>
<option value="Falkland Islands (Malvinas)">Falkland Islands </option>
<option value="Faroe Islands">Faroe Islands </option>
<option value="Fiji">Fiji </option>
<option value="Finland">Finland </option>
<option value="France">France </option>
<option value="French Guiana">French Guiana </option>
<option value="French Polynesia">French Polynesia </option>
<option value="Gabon">Gabon </option>
<option value="Gambia">Gambia </option>
<option value="Georgia">Georgia </option>
<option value="Germany">Germany </option>
<option value="Ghana">Ghana </option>
<option value="Gibraltar">Gibraltar </option>
<option value="Greece">Greece </option>
<option value="Greenland">Greenland </option>
<option value="Grenada">Grenada </option>
<option value="Guadeloupe">Guadeloupe </option>
<option value="Guatemala">Guatemala </option>
<option value="Guernsey">Guernsey </option>
<option value="Guinea">Guinea </option>
<option value="Guinea-Bissau">Guinea-Bissau </option>
<option value="Guyana">Guyana </option>
<option value="Haiti">Haiti </option>
<option value="Heard Island and McDonald Islands">Heard Island and McDonald Islands </option>
<option value="Honduras">Honduras </option>
<option value="Hong Kong">Hong Kong </option>
<option value="Hungary">Hungary </option>
<option value="Iceland">Iceland </option>
<option value="India">India </option>
<option value="Indonesia">Indonesia </option>
<option value="Iran, Islamic Republic of">Iran </option>
<option value="Iraq">Iraq </option>
<option value="Ireland">Ireland </option>
<option value="Isle of Man">Isle of Man </option>
<option value="Israel">Israel </option>
<option value="Italy">Italy </option>
<option value="Jamaica">Jamaica </option>
<option value="Japan">Japan </option>
<option value="Jersey">Jersey </option>
<option value="Jordan">Jordan </option>
<option value="Kazakhstan">Kazakhstan </option>
<option value="Kenya">Kenya </option>
<option value="Kiribati">Kiribati </option>
<option value="Korea, Democratic People's Republic of">Korea, Democratic People's Republic of </option>
<option value="Korea, Republic of">Korea, Republic of </option>
<option value="Kuwait">Kuwait </option>
<option value="Kyrgyzstan">Kyrgyzstan </option>
<option value="Lao People's Democratic Republic">Laos </option>
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<option value="Lebanon">Lebanon </option>
<option value="Lesotho">Lesotho </option>
<option value="Liberia">Liberia </option>
<option value="Libyan Arab Jamahiriya">Libya </option>
<option value="Liechtenstein">Liechtenstein </option>
<option value="Lithuania">Lithuania </option>
<option value="Luxembourg">Luxembourg </option>
<option value="Macao">Macao </option>
<option value="Macedonia, the former Yugoslav Republic of">Macedonia, the former Yugoslav Republic of </option>
<option value="Madagascar">Madagascar </option>
<option value="Malawi">Malawi </option>
<option value="Malaysia">Malaysia </option>
<option value="Maldives">Maldives </option>
<option value="Mali">Mali </option>
<option value="Malta">Malta </option>
<option value="Martinique">Martinique </option>
<option value="Mauritania">Mauritania </option>
<option value="Mauritius">Mauritius </option>
<option value="Mayotte">Mayotte </option>
<option value="Mexico">Mexico </option>
<option value="Moldova, Republic of">Moldova, Republic of </option>
<option value="Monaco">Monaco </option>
<option value="Mongolia">Mongolia </option>
<option value="Montenegro">Montenegro </option>
<option value="Montserrat">Montserrat </option>
<option value="Morocco">Morocco </option>
<option value="Mozambique">Mozambique </option>
<option value="Myanmar">Myanmar </option>
<option value="Namibia">Namibia </option>
<option value="Nauru">Nauru </option>
<option value="Nepal">Nepal </option>
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<option value="New Caledonia">New Caledonia </option>
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<option value="Nicaragua">Nicaragua </option>
<option value="Niger">Niger </option>
<option value="Nigeria">Nigeria </option>
<option value="Niue">Niue </option>
<option value="Norfolk Island">Norfolk Island </option>
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<option value="Oman">Oman </option>
<option value="Pakistan">Pakistan </option>
<option value="Palestinian Territory, Occupied">Palestinian Territory, Occupied </option>
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<option value="Papua New Guinea">Papua New Guinea </option>
<option value="Paraguay">Paraguay </option>
<option value="Peru">Peru </option>
<option value="Philippines">Philippines </option>
<option value="Pitcairn">Pitcairn </option>
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<option value="Portugal">Portugal </option>
<option value="Puerto Rico">Puerto Rico </option>
<option value="Qatar">Qatar </option>
<option value="Réunion">Réunion </option>
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<option value="Russia">Russia </option>
<option value="Rwanda">Rwanda </option>
<option value="Saint Barthélemy">Saint Barthélemy </option>
<option value="Saint Helena, Ascension and Tristan da Cunha">Saint Helena </option>
<option value="Saint Kitts and Nevis">Saint Kitts and Nevis </option>
<option value="Saint Lucia">Saint Lucia </option>
<option value="Saint Martin (French part)">Saint Martin (French part) </option>
<option value="Saint Pierre and Miquelon">Saint Pierre and Miquelon </option>
<option value="Saint Vincent and the Grenadines">Saint Vincent and the Grenadines </option>
<option value="Samoa">Samoa </option>
<option value="San Marino">San Marino </option>
<option value="Sao Tome and Principe">Sao Tome and Principe </option>
<option value="Saudi Arabia">Saudi Arabia </option>
<option value="Senegal">Senegal </option>
<option value="Serbia">Serbia </option>
<option value="Seychelles">Seychelles </option>
<option value="Sierra Leone">Sierra Leone </option>
<option value="Singapore">Singapore </option>
<option value="Sint Maarten (Dutch part)">Sint Maarten (Dutch part) </option>
<option value="Slovakia">Slovakia </option>
<option value="Slovenia">Slovenia </option>
<option value="Solomon Islands">Solomon Islands </option>
<option value="Somalia">Somalia </option>
<option value="South Africa">South Africa </option>
<option value="South Georgia and the South Sandwich Islands">South Georgia and the South Sandwich Islands </option>
<option value="South Sudan">South Sudan </option>
<option value="Spain">Spain </option>
<option value="Sri Lanka">Sri Lanka </option>
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<option value="Suriname">Suriname </option>
<option value="Svalbard and Jan Mayen">Svalbard and Jan Mayen </option>
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<option value="Sweden">Sweden </option>
<option value="Switzerland">Switzerland </option>
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<option value="Tajikistan">Tajikistan </option>
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<option value="Timor-Leste">Timor-Leste </option>
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<option value="Tokelau">Tokelau </option>
<option value="Tonga">Tonga </option>
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<option value="Turks and Caicos Islands">Turks and Caicos Islands </option>
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<option value="United Arab Emirates">United Arab Emirates </option>
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<option value="United States Minor Outlying Islands">United States Minor Outlying Islands </option>
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<option value="Vanuatu">Vanuatu </option>
<option value="Holy See (Vatican City State)">Vatican City </option>
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<option value="Wallis and Futuna">Wallis and Futuna </option>
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<option value="Zimbabwe">Zimbabwe </option>
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<option value="Intelligent Analytics">Intelligent Analytics - Ask AI</option>
<option value="Intelligent Disclosure">Intelligent Disclosure</option>
<option value="Account Reconciliation">Account Reconciliation</option>
<option value="Advanced Analytics & Dashboarding">Advanced Analytics & Dashboarding</option>
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<option value="Financial Close & Consolidation">Financial Close & Consolidation</option>
<option value="Financial Reporting">Financial Reporting</option>
<option value="Global Minimum Tax">Global Minimum Tax</option>
<option value="Microsoft Power BI connector">Microsoft Power BI connector</option>
<option value="Predictive Intelligence">Predictive Intelligence</option>
<option value="Production Cost Planning and Control">Production Cost Planning and Control</option>
<option value="Profitability Analysis">Profitability Analysis</option>
<option value="Supply Chain Planning">Supply Chain Planning</option>
<option value="Smart Now Planning Apps">Smart Now Planning Apps</option>
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<div class="mktoFieldDescriptor mktoFormCol" style="margin-bottom: 10px;">
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Only limited material is available in the selected language. All content is available on the global site. Close WOLTERS KLUWER NAVIGATION About Wolters Kluwer * Solutions Directory * Careers * Investors * Select Language Wolters Kluwer Wolters Kluwer is a global leader in information, software solutions and services for professionals in healthcare; tax and accounting; financial and corporate compliance; legal and regulatory; corporate performance and ESG. ABOUT US * Who We Are * Organization * Strategy * Newsroom INSIGHTS * Artificial Intelligence * Future Ready Lawyer * Sustainability * All Insights GET HELP * Contact Us * Login * eShop & Bookstores * Solutions Directory * Careers * Investors * Select Language PrimaryNav Button Search Wolters Kluwer Search Wolters Kluwer Search Wolters Kluwer No Suggestion Expand Search PRIMARY NAVIGATION * Health HEALTH Trusted clinical technology and evidence-based solutions that drive effective decision-making and outcomes across healthcare. Specialized in clinical effectiveness, learning, research and safety. Health Overview SOLUTIONS * UpToDateIndustry-leading clinical decision support * OvidThe world’s most trusted medical research platform * UpToDate LexidrugEvidence-based drug referential solutions * Simplifi+ Pharmacy ComplianceAn automated suite of compliance solutions to optimize your operations View All Solutions CHALLENGES * Optimizing Clinical Workflows * Improving Patient Safety * Leveraging Clinical Decision Support * Reducing Clinical Variation View All Challenges EXPERT INSIGHTS * Five opportunities for health administrators to change the narrative around suicide stigma * Understanding biologics and biosimilars and their impact on health plan formularies * NEJM Catalyst: Bridge the gap between academic research and practical healthcare innovation * Fast access to the latest research, improving patient care with NEJM Journal Watch View All Expert Insights * Tax & Accounting TAX & ACCOUNTING Enabling tax and accounting professionals and businesses of all sizes drive productivity, navigate change, and deliver better outcomes. With workflows optimized by technology and guided by deep domain expertise, we help organizations grow, manage, and protect their businesses and their client’s businesses. Tax & Accounting Overview SOLUTIONS * Tax & Accounting U.S. HubCentral hub for all U.S. solutions * CCH Axcess™ SuiteCloud-based tax preparation and compliance, workflow management and audit solution * CCH® ProSystem fx®Integrated tax, accounting and audit, and workflow software tools * TaxWise®Tax Preparation Software for Tax Preparers View All Solutions TRENDING TOPICS * 2024 Accounting Industry Survey Report * Artificial Intelligence (AI) in Tax and Accounting * Beneficial Ownership Information * Corporate Transparency Act EXPERT INSIGHTS * 2024 Tax policies of the major presidential candidates describe tax policies * Transforming Tax & Accounting: Elevating the Client Experience with AI * Building your small firm’s ideal tech stack: a guide to growth and success * API Spotlight: Realized benefits of the Tax Transfer API View All Expert Insights * ESG ESG Offering comprehensive tools and expert guidance to companies to help meet regulatory requirements to support sustainability efforts and manage ESG risks efficiently. ESG Overview SOLUTIONS * CCH TagetikUnified performance management software * OneSumXDiscover our solution for ESG climate risk and regulatory requirements * TeamMateAudit and assurance solutions for corporate and public sector organizations * EnablonSoftware solutions for risk & compliance, engineering & operations, and EHSQ & sustainability View All Solutions EXPERT INSIGHTS * ESG on-demand webinar series – Part 1: Take on carbon emissions reporting and the GHG protocol with CCH® Tagetik * The ultimate guide to carbon emissions reporting: what CFOs need to know about Scope 1, 2, and 3 emissions * The evolving landscape of ESG reporting and climate risk * ESG reporting: Internal audit’s role in the fast-changing landscape * How EHS Software Protects Firms from Climate-Related Litigation * Data Analytics Is the Superpower of EHS Performance * Managing Third-Party ESG Risks Is a Must * Tips to Minimize Repeat Workplace Incidents View All Expert Insights * Finance FINANCE Our solutions for regulated financial departments and institutions help customers meet their obligations to external regulators. We specialize in unifying and optimizing processes to deliver a real-time and accurate view of your financial position. Finance Overview SOLUTIONS * CCH TagetikUnified performance management software * eOriginal eOriginal securely digitizes the lending process from the close to the secondary market * Lien SolutionsMarket leader in UCC filing, searches, and lien management * OneSumX FRR Integrated solution suite for finance, risk, regulatory compliance, and reporting View All Solutions EXPERT INSIGHTS * Three essential steps to automate data management and reporting for banks * Webinar: Basel 3.1 Comprehensive Overview * CCH® Tagetik Digital Campus: Overcome Consolidation Challenges in 2024 * ESG on-demand webinar series – Part 1: Take on carbon emissions reporting and the GHG protocol with CCH® Tagetik * The ultimate guide to carbon emissions reporting: what CFOs need to know about Scope 1, 2, and 3 emissions * BEPS Pillar Two - Achieving Speed and Simplicity without Managed Services! * Product Demo: AI-powered Disclosure Management and Narrative Reporting * Generative AI and analytics: 5 essential capabilities of a financial analytics solution View All Expert Insights * Compliance COMPLIANCE Enabling organizations to ensure adherence with ever-changing regulatory obligations, manage risk, increase efficiency, and produce better business outcomes. Compliance Overview SOLUTIONS * BizFilingsSmall business incorporation services * Compliance Solutions Gain the visibility, agility, and insight required to better satisfy borrowers, secure capital, and navigate regulatory change * TeamMateAudit and assurance solutions for corporate and public sector organizations * CT CorporationRegistered agent & business license solutions View All Solutions TRENDING TOPICS * Beneficial Ownership Information * Corporate Transparency Act * Economic and interest rate forecasts * Future Ready Lawyer EXPERT INSIGHTS * Three essential steps to automate data management and reporting for banks * Compliance audits in financial services: Techniques and tools for success * Webinar: Basel 3.1 Comprehensive Overview * On-demand webinar: Year-end compliance – Corporate Transparency Act and more View All Expert Insights * Legal LEGAL Serving legal professionals in law firms, General Counsel offices and corporate legal departments with data-driven decision-making tools. We streamline legal and regulatory research, analysis, and workflows to drive value to organizations, ensuring more transparent, just and safe societies. Legal Overview SOLUTIONS * Kluwer ArbitrationOnline resource for international arbitration research * Enterprise Legal ManagementLegal spend and matter management, AI legal bill review, and analytics solutions * LegiswayAll-in-one legal management software for legal departments * VitalLaw®Legal research database for attorneys View All Solutions TRENDING TOPICS * Beneficial Ownership Information * Corporate Transparency Act * Economic and interest rate forecasts * Future Ready Lawyer EXPERT INSIGHTS * Embracing AI and automation: The key to modernizing tech industry legal departments * Government Contracts and the U.S. Court of Appeals for the Federal Circuit * Legal Leaders Exchange: Strong outside counsel relationships and win/win pricing * Unlock the future of legal operations at ELM Amplify 2024 View All Expert Insights 1. Back to Home > 2. Back to Solutions > 3. Back to CCH® Tagetik > 4. Budgeting, Planning & Forecasting Software BUDGETING, PLANNING & FORECASTING SOFTWARE Connect finance & operations. Make intelligent predictions. Take action on insights. #form Contact Us Download Brochure Download Brochure SECONDARY NAVIGATION CCH® Tagetik CCH® Tagetik Menu * Platform AI for Finance Unprecedented efficiency. Powerful insights. Pinpoint accuracy. AI-based CPM helps finance teams make strategic decision faster. Welcome AI onto your finance team today. AI in CCH® Tagetik TECHNOLOGY * Cloud or On-Premise * Analytic Information Hub * Technology and Integrations * CCH® Tagetik for SAP HANA * CCH® Tagetik and Microsoft * CCH® Tagetik and Qlik INDUSTRY * Banking & Financial Services * Insurance * Manufacturing * CPG * View All Industries APPLICATIONS * View All Applications CONTACT * Contact Us * Request a Demo * Solutions Self-service analytics powered by GenAI CCH® Tagetik Intelligent Analytics is a first-of-its-kind self-service reporting and analytics engine embedded across our Intelligent Platform. Just Ask AI, our GenAI tool, to unlock insights and get instant visualization. Intelligent Analytics FINANCIAL CLOSE & CONSOLIDATION * Account Reconciliation * Financial Close & Consolidation * Financial Reporting * Integrated Reporting * Intelligent Disclosure * Profitability Analysis * iXBRL ESG & REGULATORY * ESG & Sustainability * Insurance Contracts: IFRS 17 * Lease Accounting: IFRS 16 & ASC 842 * Solvency II * EBA Regulatory Reporting * iXBRL CORPORATE TAX * Global Minimum Tax * Tax Provision & Reporting EXTENDED PLANNING * Budgeting, Planning & Forecasting * Predictive Intelligence * Cash Flow Planning * Integrated Business Planning * Capital Expenses Planning * Workforce Planning * Production Cost Planning Control * Supply Chain Planning * Demand Planning * Inventory Optimization * Supply Planning * Production Planning * Sales & Operations Planning * Services Services Leaders in customer service and satisfaction. Services ACADEMY * CCH® Tagetik Academy CONTACT * Contact CCH® Tagetik Support * Contact Us * Request a Demo SERVICES * Consulting Services * CCH® Tagetik Support * Customers Customers At CCH® Tagetik, we are continuously updating our performance management software with innovations based on input from our customers to improve the customer experience. We value customer relationships above all else. That’s why our customers rank us high in independent customer satisfaction surveys. Customers CONTACT * Contact Us * Request a Demo CUSTOMERS * Customer Quotes & Reviews * Customer Videos * Case Studies SUPPORT * CCH® Tagetik Support * CCH® Tagetik Community * Resources Resources Access our complimentary and informative resources focused on improving corporate performance management processes. Resources EVENTS & WEBINARS * Upcoming event * On-Demand Webinar COLLATERAL * Analyst Reports * eBooks and White Papers * Case Studies VIDEOS * Customer Videos * Expert Insights Videos ACADEMY AND COMMUNITY * CCH® Tagetik Academy * CCH® Tagetik Community * About About We understand the complex challenges that the Office of the CFO faces and translate that knowledge into intuitive, enterprise-scale CCH® Tagetik performance management software solutions. About ABOUT CCH® TAGETIK * Careers * Partners * CCH® Tagetik Insiders * Goverance & Certifications * Analyst review and awards * Press Releases CONTACT * Contact Us * Find Our Offices * Request a Demo ACADEMY AND COMMUNITY * CCH® Tagetik Academy * CCH® Tagetik Community * Community Log In Request a Demo Explore how CCH Tagetik Budgeting, Planning & Forecasting software works. Watch the on-demand demo! MAKE BETTER DECISIONS FASTER WITH CCH TAGETIK BUDGETING, PLANNING, AND FORECASTING SOFTWARE New products, promotions, seasonality, inflation, competition — no matter what you’re planning for or reacting to, CCH Tagetik Budgeting, Planning, and Forecasting software gives you the power to plan more often, more in-depth. See the bigger picture by bringing unlimited dimensions of financial and operational information together. Align departments by housing all plans, planners, and performance data under one roof. Use AI-based predictive analytics to improve the accuracy and impact of your forecasts. Do all this and more, faster than ever, by planning on our high-power data processing engine. CCH TAGETIK BUDGETING, PLANNING & FORECASTING SOFTWARE IS RECOGNIZED BY LEADING ANALYSTS: 3 REASONS WHY CCH TAGETIK BUDGETING, PLANNING & FORECASTING SOFTWARE LETS YOU FOCUS ON YOUR BUSINESS Decide faster Speed up your reaction time and make faster decisions. Real-time driver-based simulations and built-in automation give you the flexibility to plan your way, at any time. Understand impacts Drill down into low-lying data and plan at any level using detailed drivers. With financial and operational information aligned and unlimited dimensions to explore, you can produce in-depth profitability analysis. Predict outcomes AI-based forecasting transforms billions of lines of raw data into information that can save your organization time and money. SEE CCH® TAGETIK BUDGETING, PLANNING AND FORECASTING IN ACTION Sign up for a demo today to see how you can leverage our software solutions Request a Demo Happy customers CCH Tagetik's Budgeting, Planning & Forecasting is trusted by leading companies across all industries. * Rabobank * Galeries Lafayette * Victorinox * Stella International * Prada * OCLC * Raiffeisen Bank Watch Video Video Player 00:00 00:00 02:05 Use Up/Down Arrow keys to increase or decrease volume. Optimizing financial management: Rabobank's game-changing partnership with CCH® Tagetik Discover Rabobank's finance success as they drive remarkable transformation with CCH Tagetik's cloud-based solutions. Optimizing financial management: Rabobank's game-changing partnership with CCH® Tagetik OPTIMIZING FINANCIAL MANAGEMENT: RABOBANK'S GAME-CHANGING PARTNERSHIP WITH CCH® TAGETIK Discover Rabobank's finance success as they drive remarkable transformation with CCH Tagetik's cloud-based solutions. Watch Video Video Player 00:00 00:00 03:19 Use Up/Down Arrow keys to increase or decrease volume. Optimizing budgeting processes and streamlining operations: Galeries Lafayette's strategic partnership with CCH® Tagetik Explore how Galeries Lafayette transformed their operations using CCH® Tagetik software, enhancing efficiency and embracing modern technology. Optimizing budgeting processes and streamlining operations: Galeries Lafayette's strategic partnership with CCH® Tagetik OPTIMIZING BUDGETING PROCESSES AND STREAMLINING OPERATIONS: GALERIES LAFAYETTE'S STRATEGIC PARTNERSHIP WITH CCH® TAGETIK Explore how Galeries Lafayette transformed their operations using CCH® Tagetik software, enhancing efficiency and embracing modern technology. Watch Video Video Player 00:00 00:00 02:09 Use Up/Down Arrow keys to increase or decrease volume. Victorinox’s journey from excel files to efficiency with CCH® Tagetik Victorinox’s journey from excel files to efficiency with CCH® Tagetik VICTORINOX’S JOURNEY FROM EXCEL FILES TO EFFICIENCY WITH CCH® TAGETIK Victorinox revolutionizes financial planning with CCH® Tagetik, leaving excel behind for improved decision-making and streamlined reporting. Watch Video Video Player 00:00 00:00 02:38 Use Up/Down Arrow keys to increase or decrease volume. Driving change: The digital transformation story of Stella International Driving change: The digital transformation story of Stella International DRIVING CHANGE: THE DIGITAL TRANSFORMATION STORY OF STELLA INTERNATIONAL Discover how Stella International leveraged the CCH® Tagetik tool for their digital transformation, streamlining operations and unlocking data-driven insights. Watch Video Video Player 00:00 00:00 02:20 Use Up/Down Arrow keys to increase or decrease volume. PRADA GAINED EFFICIENCIES WITH CCH® TAGETIK’S UNIFIED PLATFORM By implementing CCH Tagetik Budgeting & Planning, Cash Flow Planning, Financial Close and Collaborative Office, Prada reduced their financial closing times, optimized their integration process, and simplified their IT infrastructure by switching to just one system of Corporate Performance Management. CCH Tagetik helped us to bring our budgeting and forecasting processes into a single, centralized, enterprise-wide system that operates in near real-time and allows for greater visibility into our planning process. We plan salaries at the individual position level and calculate benefits either as a percentage of salaries or allocated based on full-time equivalents. Dave Coleman - Sr. Manager, Budget Planning and Analysis at OCLC Along with a streamlined process, we have better data quality, more reliable data, and more transparency. I would say we are audit proof with our budgeting process and about 40% faster. Michael Weese - Head of Business Informatics at Raiffeisen Bank CONTINUOUS PLANNING SOFTWARE THAT CONNECTS PLANNERS ENTERPRISE-WIDE By connecting all financial and operational data, planning processes, and departments, CCH Tagetik extends AI-based xP&A functionality to all planners in your enterprise. * Get real-time visibility with intuitive dashboards * Planning for every industry and all departments * Plan any way using unlimited dimensions and any time horizon * Know your cash position with direct cash flow planning * Produce accurate rolling and AI-based predictive forecasts #form Contact Us GO BEYOND BASIC PLANNING SOFTWARE FUNCTIONALITY CCH Tagetik Budgeting, Planning, and Forecasting software is boosted by our predictive analytics engine. Planners get the power to see the cross-functional impacts of plans, drill into profitability drivers, play out what-if scenarios, and produce accurate, multidimensional/non-linear forecasts. * Speed up planning with built-in predictive intelligence * Get granular using detailed driver-based planning * Fine-tune costs with a powerful allocation engine * Be process-driven with our workflow and audit logs * Produce real-time what-if analysis and simulations #form Contact Us Watch Video Video Player 00:00 00:00 02:25 Use Up/Down Arrow keys to increase or decrease volume. BUDGETING, PLANNING & FORECASTING RESOURCES Resources Wolters Kluwer recognized a Leader in the 2023 Gartner® Magic Quadrant™ for Financial Planning Software Learn why Wolters Kluwer was recognized as a Leader based on its Completeness of Vision and Ability to Execute— again! Read 2024 BARC Score Financial Performance Management Report For the 7th consecutive year, CCH Tagetik CPM software has been recognized as a Market Leader in the BARC Score Financial Performance Management Global and DACH reports. Read Case Study: SWICA Krankenversicherung AG CCH Tagetik has enabled SWICA Krankenversicherung to achieve 50% faster calculation runs for premium volume, allowing for more in-depth analysis and parameter fine-tuning. The platform's automatic audit log enhances transparency by tracking changes, and SWICA is considering expanding its use to cover supplementary insurance needs. Read Explore related solutions Integrated Business Planning Integrated Business Planning Production Planning Production Planning Capital Expenses Planning Capital Expenses Planning Sales & Operations Planning Sales & Operations Planning Workforce Planning Workforce Planning by CCH Tagetik WOULD YOU LOVE TO KNOW MORE ABOUT CCH® TAGETIK? FOR MORE INFORMATION, PLEASE COMPLETE THE FORM AND A MEMBER OF OUR TEAM WILL REACH OUT TO YOU SHORTLY! * * * * * * * Country *Afghanistan Albania Algeria Andorra Angola Anguilla Antarctica Antigua and Barbuda Argentina Armenia Aruba Australia Austria Azerbaijan Bahamas Bahrain Bangladesh Barbados Belarus Belgium Belize Benin Bermuda Bhutan Bolivia Bosnia and Herzegovina Botswana Bouvet Island Brazil British Indian Ocean Territory British Virgin Islands Brunei Bulgaria Burkina Faso Burundi Cambodia Cameroon Canada Cape Verde Cayman Islands Central African Republic Chad Chile China Christmas Island Cocos (Keeling) Islands Colombia Comoros Congo Cook Islands Costa Rica Côte d'Ivoire Croatia Cuba Cyprus Czech Republic Democratic Republic of the Congo Denmark Djibouti Dominica Dominican Republic Ecuador Egypt El Salvador Equatorial Guinea Eritrea Estonia Ethiopia Falkland Islands Faroe Islands Fiji Finland France French Guiana French Polynesia Gabon Gambia Georgia Germany Ghana Gibraltar Greece Greenland Grenada Guadeloupe Guatemala Guernsey Guinea Guinea-Bissau Guyana Haiti Heard Island and McDonald Islands Honduras Hong Kong Hungary Iceland India Indonesia Iran Iraq Ireland Isle of Man Israel Italy Jamaica Japan Jersey Jordan Kazakhstan Kenya Kiribati Korea, Democratic People's Republic of Korea, Republic of Kuwait Kyrgyzstan Laos Latvia Lebanon Lesotho Liberia Libya Liechtenstein Lithuania Luxembourg Macao Macedonia, the former Yugoslav Republic of Madagascar Malawi Malaysia Maldives Mali Malta Martinique Mauritania Mauritius Mayotte Mexico Moldova, Republic of Monaco Mongolia Montenegro Montserrat Morocco Mozambique Myanmar Namibia Nauru Nepal Netherlands New Caledonia New Zealand Nicaragua Niger Nigeria Niue Norfolk Island Norway Oman Pakistan Palestinian Territory, Occupied Panama Papua New Guinea Paraguay Peru Philippines Pitcairn Poland Portugal Puerto Rico Qatar Réunion Romania Russia Rwanda Saint Barthélemy Saint Helena Saint Kitts and Nevis Saint Lucia Saint Martin (French part) Saint Pierre and Miquelon Saint Vincent and the Grenadines Samoa San Marino Sao Tome and Principe Saudi Arabia Senegal Serbia Seychelles Sierra Leone Singapore Sint Maarten (Dutch part) Slovakia Slovenia Solomon Islands Somalia South Africa South Georgia and the South Sandwich Islands South Sudan Spain Sri Lanka Sudan Suriname Svalbard and Jan Mayen Swaziland Sweden Switzerland Syrian Arab Republic Taiwan Tajikistan Tanzania, United Republic of Thailand Timor-Leste Togo Tokelau Tonga Trinidad and Tobago Tunisia Turkey Turkmenistan Turks and Caicos Islands Tuvalu Uganda Ukraine United Arab Emirates United Kingdom United States United States Minor Outlying Islands Uruguay Uzbekistan Vanuatu Vatican City Venezuela, Bolivarian Republic of Viet Nam Wallis and Futuna Western Sahara Yemen Zambia Zimbabwe * I would like *Get more information about CCH TagetikSchedule a live demoSales rep to contact me directly * Which solution interests you the most*Intelligent Analytics - Ask AIIntelligent DisclosureAccount ReconciliationAdvanced Analytics & DashboardingBudgeting Planning & ForecastingCash Flow Planning & AnalysisCompliance Regulatory ReportingESG & SustainabilityFinancial Close & ConsolidationFinancial ReportingGlobal Minimum TaxMicrosoft Power BI connectorPredictive IntelligenceProduction Cost Planning and ControlProfitability AnalysisSupply Chain PlanningSmart Now Planning Apps * * I wish to receive further communications from CCH Tagetik A follow up from CCH Tagetik is required to meet this request. You can unsubscribe from marketing communications at any time, here. * I read and accept the information pursuant to Art. 13 of Legislative Decree 196/03 and of EU Regulation 679/2016 Submit ABOUT BUDGETING, PLANNING, AND FORECASTING * BUDGETING PLACES CONTROLS AND PARAMETERS AROUND FINANCIAL RESOURCES Budgeting is the process of different departments coming together to estimate revenue and set expense limits for a period of time. The goal is to establish and unify commonly understood targets. The budgeting process involves evaluating resources, prioritizing objectives and analyzing the difference between objectives and outcomes. The purpose of budgeting is: * To plan: The operational budget begins with establishing and combining the objectives and identifying resources in order to create a plan for subsequent activities. * To communicate: The budget should be communicated throughout an organization and be reflective the objectives of each department. * To control spending: Budgeting determines the allowable spending limits for departments, projects, CAPEX, and OPEX. * To coordinate: Budgeting coordinates and unifies all departments and business units to higher level goals. The master budget is composed of three distinct components: 1. Operational budgets: These define the positive and negative components of income and the related financial implications that result in the development of action plans. 2. Budget of investments: The budget of investments allows budgeters to quantify the effort needed to adapt an item to company structure. It also defines the need of financial resources that contribute to the final structure of the state assets quote. 3. Summary reports: These include the cash budget, cash flow forecast, forecast and loss account balance sheet forecast. In addition, they require budgeters to combine the estimated revenue and cost, entry and exit, a verification summary of the resulting income, financial, and capital action plans. * FORECASTING IS A POWERFUL PLANNING TOOL, ESPECIALLY WHEN POWERED BY PREDICTIVE TECHNOLOGY Forecasting, often found alongside budgeting and planning processes, uses past and present data, trend analysis, and executive insight to predict the future state of any given metric. * THERE ARE THREE TYPES OF FORECASTING 1. Qualitative: Like market research (based on focus groups and interviews) or the delphi method (collection of expert opinions). 2. Time series analysis and projection: Like analyzing historical data, trend projections, Box Jenkins, or X-11. 3. Causal models: Like the regression model, econometric model, input-output model, and life cycle analysis. Like the weather, financial forecasting isn’t an exact science and indicating uncertainty in forecasts is common practice. Access to accurate historical and real-time data greatly improves the accuracy of forecasts. In addition, the ability to combine rolling forecasts, long-range forecasts, scenario playing, and stress test events helps bolster forecast findings and makes forecasts more agile and responsive to business, economic, or KPI change. * STRATEGIC PLANNING ALIGNS ENTIRE ORGANIZATIONS AROUND A CORE MISSION Strategic planning sets out what your organization needs to pursue over the next three to five years to achieve its mission. The strategic plan itself is an analytic and comprehensive guideline that executive management creates to align the organization around its core mission. So that everyone works toward common goals, the strategic plan lays out high-level objectives, the actions needed to achieve those objectives, and the desired results. To create a strategic plan, your company must assess its market position, strengths, weaknesses, and areas of desired growth. * OPERATIONAL PLANNING SETS OUT TACTICAL PLANNING PROCESSES An operational plan breaks down how divisions, departments, or cost centers intend to achieve the strategic plan. The operational plan is much more tangible, granular, and action-oriented than the strategic plan. It sets out the goals on a lower level and then lays out the blueprint for achieving those goals. Then it defines how activities and resources — human, physical, and financial — will support the broader strategic objectives. Some examples of operational plans could include sales planning, capacity planning, and inventory planning. Operational planning best practices: Like strategic planning, there's no single way to create an operational plan. Generally speaking, operational plans contain specific strategies, objectives, activities, timelines, and metrics. At its most basic, financial planning and analysis is the process of creating a company’s long term financial strategy based on its strategic goals and through an analysis of assets, liabilities, expenses, and income. Often, it involves forecasting financial realities and analyzing long term objectives from a financial point of view specifically to ensure that those are objectives are viable and within the scope of the financial reality. * ALL BUSINESSES MUST HONE FINANCIAL PLANNING AND ANALYSIS At its most basic, financial planning and analysis is the process of creating a company’s long term financial strategy based on its strategic goals and through an analysis of assets, liabilities, expenses, and income. Often, it involves forecasting financial realities and analyzing long term objectives from a financial point of view specifically to ensure that those are objectives are viable and within the scope of the financial reality. * BALANCE SHEET FORECASTS ARE CRITICAL TO UNDERSTAND WORKING CAPITAL Balance sheet forecasts are also called the ‘balance sheet projection.’ It is a forecast of the predicted financial condition of a business at a certain point in the future, based on the balance sheet. Within it, forecasts for liquidity, cash flows, solvency, equity and working capital can be obtained and assessed. The balance sheet forecast is especially valuable because of its ability to forecast working capital. By understanding how working capital is going to look in the future, executives can take action to improve cash flow. The balance sheet often serves as a basis for subsequent forecasts and is also used by prospective investors who are deciding whether or not to invest as a way to mitigate their risk. * SOME ENTERPRISES WILL ALSO FIND ICT BUDGETING CRITICAL ICT (Information Communications and Technology) budgeting is the operating budget used by companies in the information and communications technology industry. It includes allocated amounts for communication devices, including radio, television, mobile phones, computers, software, satellite systems, video conferencing, and distance learning. * PLANNING, BUDGETING, AND FORECASTING SOFTWARE FACILITATES ALL KINDS OF PLANNING ACROSS ENTERPRISES For enterprises, planning, budgeting, and forecasting software brings all data relevant to planning into one software system. The manually generated spreadsheets that traditionally support planning are not sophisticated enough to support the large-scale data needs of enterprises. Software is the only way that complex, often global, companies, can determine departmental budgets, allocate costs, and create plans that work towards strategic goals. Planning, budgeting, and forecasting software integrates data sources from multiple departments and makes it available for planners. This way, departments can see how plans or outcomes from one department impact the plans and outcomes in another. For example, how the quarterly sales forecast will impact finance’s revenue forecast. Modernized approaches to planning, budgeting, and forecasting software, like integrated business planning (IBP) and eXtended planning and analysis (xP&A) take traditional enterprise planning methods to the next level. In essence, they give planners from all domains, such as workforce, sales, supply chain, and marketing departments, access to traditional financial planning and analysis tools — like scenario planning, simulations, cost allocation, modelling, rolling forecasts, and predictive analytics. FOOTER NAVIGATION * About Wolters Kluwer * Strategy * Organization * Management * News & Press Releases * Events * Solutions Directory * Health * Tax & Accounting * ESG * Finance * Compliance * Legal * Expert Insights * Careers * Investors * Sitemap * Site Owner CCH TAGETIK * * Contact us * Glossary * Request a demo * Support FOLLOW US * Facebook * Twitter * LinkedIn * YouTube When you have to be right * Terms of Use * Privacy & Cookies * Your California Privacy Choices © 2024 Wolters Kluwer N.V. and/or its subsidiaries. All rights reserved. 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