CASE STUDY Company Industry Uses of CCH Tagetik Key Facts The Challenge The Objectives “We chose CCH Tagetik due to its unified architecture, database stability, flexible scalability and rich, built-in features like data traceability.” Claudia Perico Head of Planning & Control, Cisalfa Sport Cisalfa Sport Retail • 400 cost centers including shops and structures • 3000 employees • Six annual scenarios for four processes (i.e. budgeting, balance sheet, cash flow and forecasting) • 30 allocation and closing rules • Closing • Profitability Analysis • Budgeting & Forecasting • Cash Flow Planning • Strategic Planning • Financial Reporting • HR Cost Management Cisalfa Sport previously used separate products for planning, financial reporting, monthly closings and OLAP analysis. Since these to

Join for free to read