Projects
Extracts from our CCH Tagetik Projects
Planning & Consolidation
Project Content:
- Consolidation
- Action planning
- Integrated financial planning
- Investment planning
- Treasury / Liquidity planning
- Implementation on SAP HANA
Techniques Used/Tagetik Modules:
- AIH, Reporting, ETL, MDX, Consolidation
Planning & Reporting
Project Content:
- Group reporting
- Cost planning (OPEX)
- Investment planning (CAPEX)
- Top-down adjustments
- Cost allocation on three dimensions
- Personnel planning
Techniques Used/Tagetik Modules:
- Reporting, AIH, MDX
IFRS16 Introduction
Project Content:
- IFRS16 system implementation at over 15 groups in various industries
- Consulting and implementation according to best practice
- Adaptation/extension of the Lease Accounting Solution according to individual customer requirements
Techniques Used/Tagetik Modules:
- Lease Accounting Solution, AIH, ETL, Reporting
Budgeting & Planning
Project Content:
- Turnover and cost planning on multiple time scales
- Simulations / top-down adjustments
- Cost allocation on three dimensions
- Personnel planning
- Supply chain management / stocks forecasts
- Integrated financial planning (balance sheet and cash flow)
Techniques Used/Tagetik Modules:
- Reporting, TDE, allocation module, ETL, MDX, CFP module, AIH
Collaborative Office Introduction
Project Content:
- Supervisory board template
- Board template
- Internal monthly reports
- Annual report
- Quarterly report
- Bank report
- Sustainability report
Techniques Used/Tagetik Modules:
- CDM
Budgeting & Planning
Project Content:
- Financial target system
- Top-down and bottom-up planning
- Sales and cost planning
- Liquidity planning
- Monthly management reporting
Techniques Used/Tagetik Modules:
- Reporting, AIH, allocation module, ETL, MDX
