Anwenderbericht: CPM ist eine Lösung, um das schnelle Wachstum bei der UniCredit Gruppe zu steuern"

Tagetik 3.0 Business Simplexity Tagetik 3.0 - Business Simplexity Vision Today’s companies are operating in highly complex business environments characterized by: • Global markets • Fierce competition • Ongoing financial crisis The role of the CFO is quickly evolving in response to this growing complexity. Beyond managing financial performance, CFOs are now expected to influence and interact with the entire organization by: • working side by side with CEOs in executing the business strategy; • gaining insight on operational activities to drive business performance; • aligning multiple internal views of financial data, serving as a reference to shareholders and financial markets; • ensuring compliance with new and changing regulations. Mission Business Simplexity “Simplexity” – Simplifying Complexity: it is the key to “deconstruct” the complexity of the modern world into simplicity. “Simplexity” is a universal strategy for life, work and even business. The underlying idea is to simplify complex things and prevent simple things from becoming complex. All you need are the right tools! CFOs and CIOs can simplify complex business processes through a software solution for Performance Management (PM) & Financial Governance (FG) that is truly unified, with built-in functionalities, based on an open, cross-platform technology – which easily adapts to existing infrastructures – for a low TCO (Total Cost of Ownership) and higher ROI (Return on Investment). Tagetik’s mission is to help CFOs and CIOs simplify complex business processes. Using Tagetik 3.0 – Business Simplexity, a unique software solution that automates business processes and guarantees accurate, transparent data while simplifying governance and Tagetik 3.0 - Business Simplexity reducing costs. The software is robust yet flexible enough to meet the highly individual needs of different businesses and industries. Web-based dashboards can be navigated dynamically to support the analysis. Tagetik 3.0 Business Simplexity All performance management software is not created equal. Our latest innovation is Tagetik 3.0, the first software for Business Simplexity” that creates value “ by simplifying and unifying all Performance Management (PM) and Financial Governance (FG) processes in a single solution. Just as the gears of a watch move together in perfect sync to tell time, Tagetik 3.0 is composed of applications that work in harmony to simplify complex business processes within one software solution, delivering full scalability and extensive functionalities. Tagetik 3.0 - Business Simplexity • Budgeting, Planning & Consolidation • Financial Governance • Strategy Management • Profitability Modeling • Working Capital Analysis Tagetik 3.0 is one software product, utilizing one cross-platform technology, in one database with one user interface. Critical financial processes are unified and built right into the application — allowing companies to leverage their existing infrastructure investments, reduce stand-alone systems, shorter implementation times and subsequently reduce their Total Cost of Ownership (TCO) as well as guarantee a higher Return on Investment (ROI) with a short break-even point (payback period). With this powerful software solution, your organization can make better financial and operational decisions, translate strategy into operations, analyze how potential sales, production or price changes could affect your bottom line, and publish accurate timely financial statements with ease. Tagetik 3.0 supports a collaborative, controlled and auditable environment to gather, organize, document and determine financial management processes with reduced costs and improved efficiencies. The built-in workflow guides users through each step of the process and provides a clear overview of the current progress: you can easily trace how, when and why these changes were made. Tagetik 3.0 - Business Simplexity Tagetik 3.0 represents an ideal solution to address and solve the problems facing the modern CFO. By streamlining the process of collecting, processing and verifying data as well as controlling, reconciling and closing accounts, Finance can clearly measure corporate performance and simultaneously ensure the necessary stringency of all financial processes while flexibly achieve the transparency to comply with changing national and international regulations: Why Tagetik 3.0 Why Business Simplexity Tagetik 3.0 has three differentiating features: Tagetik 3.0: The unified solution that supports both CFOs and CIOs The software simplifies the complexity of managing multiple business processes and applications. Since all information is stored in a single database which users can access from a common, intuitive interface, companies can quickly unite their fragmented Performance Management & Financial Governance processes to: • Gain a 360-degree view of business performance; • Ensure accurate, transparent and traceable data; • Spend less time reconciling and reporting data; • Gain time for in-depth data analysis and value generating activities. Management of alternative analysis scenarios based on simulation and splashing functionality with several different sets of values and the possibility to write on the results. Tagetik 3.0 - Business Simplexity Tagetik 3.0: Built-in functionality Tagetik 3.0’s pre-packaged features make it easy to flexibly manage your Performance Management and Financial Governance processes and quickly deploy solutions to simplify complexity and ensure compliance. They have been designed to ensure: • Rapid deployment; • Easy maintenance; • User independence from the software vendor and the IT (even business users without specialized IT skills can modify and maintain the application with ease). This highly scalable and reliable software easily adapts even to the most complex organizations and their changing needs as to always be compliance-ready. Tagetik 3.0: Advanced technology Tagetik 3.0 is based on an open, cross-platform technology. The software, which seamlessly integrates into existing IT infrastructures as well as ERP and BI applications, maximizes the return on your investments (ROI) and easily adapts to a company’s changing needs in the future. The web-based platform and intuitive graphical interface make the software suitable for users in all stages of your processes. Thus, the CIO can: • Eliminate duplicate systems for managing non-transactional processes; • Reduce the number of systems in your company; • Maximize data reliability through a single database. SIMPLEXITY UNIFICATION BUILT - IN TECHNOLOGY Tagetik 3.0 - Business Simplexity The “Simplexity” that Tagetik 3.0 introduces in the world of business also provides other benefits: 100% Traceability Tagetik 3.0 gives you full control of your financial and operational processes – and their data. The software, which natively applies double-entry accounting rules, guarantees complete traceability through drill-downs to individual bookings. Compliance Ready Tagetik 3.0 helps you cope with new and changing governance regulations. In particular, the software supports CFOs in fulfilling today’s increasing demands for transparent controls and verifications. Therefore, Tagetik 3.0 assures: Lower Total Cost of Ownership (TCO) Thanks to unified Performance Management and Financial Governance processes, built-in features and advanced underlying technology, Tagetik Customers can reduce their Total Cost of Ownership by up to 50%. Higher Return on Investment (ROI) with a short break-even point (payback period) Tagetik commissioned an independent analyst to examine the “Total Economic ImpactTM” (TEI) and potential return on investment (ROI) that enterprises may realize by deploying the Tagetik Performance Management (PM) and Financial Governance (FG) solution. The study – conducted by Forrester Consulting – calculated that a agetik Customer achieved T a risk-adjusted ROI of 299% over five years with a break-even point (payback period) of 24 months after deployment. To learn more: www.tagetik.com Tagetik 3.0 - Business Simplexity About Tagetik Tagetik is a global software vendor of the first unified Performance Management & Financial Governance solution to help CFOs and CIOs simplify complex business processes. A complete financial closed-loop software, Tagetik 3.0 unifies key processes and applications - such as budgeting & forecasting, cash flow planning, working capital analysis, financial consolidation, financial governance, strategy management, profitability modeling, financial & statement reporting - to manage and control overall performance, support compliance initiatives, harmonize different views of critical financial data, enable maximum visibility down to business transactions.