Get the agility you need to respond to changing market demands. CCH Tagetik for CPG aligns every link of the supply chain with centralized data, enabling you to extract in-depth insights from customer activities, sales channel efforts, production scheduling — and more.
By using a true integrated planning solution, both finance and operations can tap into a single data source to automatically complete all types of planning, including production, purchasing, inventory, demand, and sales planning. With plans interconnected, you can instantaneously see the ripple effect of a change across all other plans, and the impact on production KPIs, margins, and profitability. Leverage your supply chain effectively to optimize costs and enable growth with CCH Tagetik.
3 reasons why CCH Tagetik for CPG let's you focus on your business
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Driscoll’s
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Coty
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Vestey Foods
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Sealord
Having instant information for decision making is important for our executives because costs are changing constantly. Before CCH Tagetik, we weren’t able to drill down or drill through. It was hard to break down costs. Now using CCH Tagetik, the cost and the time has been reduced by 50%.
We need to be agile. Our business changes quite a lot, so we need to be able to reconfigure any tools that we use very quickly. In CCH Tagetik is highly configurable and there's no need for IT. The fact that we can store data in a cloud accessible from anywhere made CCH Tagetik stand out from the rest.
In addition to CCH Tagetik’s strong customer commitment and the software’s rich functionality for consolidation, we were pleased that we can easily extend the software to support other processes such as budgeting and cash flow planning.
As we have become a global player, our business has become more complex and our financial skills requirements have increased. CCH Tagetik enables Sealord to close our books in half the time by simplifying and accelerating our business management processes.
Sync production plans with sales forecasts
Play out plant or line allocation what-ifs, while factoring in sales volume, product mix, and seasonality drivers. Align sales with capacity and analyze production capacity over any time dimension, plant, or production line.
- Assess customer profitability by product line
- Plan, budget and analyze at the SKU level
- Identify capacity issues with real-time analytics
- Balance your production load with what-ifs
- Manage supplier payments with cash-flow simulations
Instantly identify cost variances
With all your plans, processes and data connected in a single solution, our software centralizes sales, production, and material cost data for detailed variance analysis. The benefit? You'll identify the possible causes of variances and can take corrective action faster.
- Perform detailed COGS variance analysis
- Know your unit costs with production reporting
- Plan discounts by supplier, product or customer
- Drill-down to detailed production costs
- Quickly produce cost center reporting
CPM Solutions for CPG Resources
Happy Customers
CCH Tagetik's CPM Solutions for CPG is trusted by leading companies across all industries.
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