When you need to pivot in an economic environment that changes by the minute, our CCH Tagetik Smart NOW Driver Based Planning app helps you plan, simulate, forecast, and reforecast operational drivers unique to your business. To streamline your implementation, we’ve pre-packaged functionality that supports your ability to make precise real-time operational decisions by laying out the chain-of-effect that changing drivers have on key business metrics.
Since planning can be a two-way street, our app supports both top-down or bottom-up approaches. You can instantly simulate how changes to sales, cost, and projects plans impact the bottom line — and how a changing bottom line impacts your plans.
With our ready-to-deploy app, you’ll have the insight on hand to direct your organization towards the best course of action.
Market changes are happening fast. Add-in economic uncertainty and plans that are already in motion must switch to plan B at a moment’s notice. Our CCH Tagetik Smart NOW Driver Based Planning app is packaged with the capabilities you need to simulate the impacts of operational changes and make decisions fast.
- Top-down or bottom-up sales planning across dimensions
- Plan costs while highlighting cause-and-effect relationships
- Adjust project drivers to determine initiatives with best outcome
- Create simulations to compare scenario plans
- Automatic planning with a standard set of reports
- Collaboration tools, workflow and audit trail
Fast Implementation, Easy to Manage. We created this app to get you creating driver based plans — and making fully informed decisions — fast. It’s cloud-based, finance-friendly interface and connection to your planning ecosystem enables true self-service planning, no IT involvement needed.
- Project sales, costs and projects on financial statements
- Create instant simulations and compare scenarios
- See the impact of changing drivers on key business metrics
- Understand driver impacts to steer action towards the best result
- Align finance, operations and executive with detail-level insights