Software - Partner

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The role of the CFO is shifting from the traditional finance reporting gatekeeper to a strategic performance leader.
CCH Tagetik’s Financial Performance Management platform is the perfect tool-set to anchor this strategic shift in the office of Finance. Inulta relies on the CCH Tagetik platform to build the evolving solution needed by the office of Finance as it transitions and evolves in its new role.

We use the CCH Tagetik platform for:

Implementation - Partner

ForSight Consulting BV from Nijmegen in the Netherlands focuses on modernising the CFO Office with a digital transformation platform to enable sustainable value creation and improve agility. They guide the CFO Office with inspiration to define a vision with a transformation roadmap, during the delivery and go-live of the digital finance transformation platform to support both compliance and business partnership, as the main roles of the CFO Office
inlumi is a unique full-service provider of Enterprise Performance Management & Analytics services, from advisory and implementation to operations. They are 150 consultants in the Netherlands, the UK and the Nordics.
With their combined finance and technology expertise they help their customers perform at theirbest by enabling them to make sense of their enterprise and financial data; key to their future success.
Spoke provides best of breed solutions within the CPM space across every major industry segment. Spoke’s three-pronged approach to CPM integration is to:
- Automate frequent, manual, time consuming, error prone tasks
- Liberate users from the mind-numbing effort of collecting, validating and updating data
- Establish a flexible, fluid work environment allowing data modeling and analysis to ensure optimum usage of company resources and declared targets and objectives
Our proven expertise combined with obsessive customer focus and stringent methodology means we are perfectly aligned to facilitate the evolving role of the CFO’s office from financial reporting to strategic advisor.

Strategic Clients

Summary

Bi-State Development (BSD) is a dynamic and multi-faceted resource for economic development in the St. Louis region.
For more than 65 years, BSD has partnered with private and public organisations on hundreds of projects designed to keep the St. Louis region competitive.
These collaborations have created thousands of jobs on both sides of the Mississippi River for the bi state region of Mississippi and Illinois, involving tourism and recreation projects (Gateway Arch), St. Louis metropolitan transportation system or the St. Louis Downtown Airport.

Modules

Capital Planning

OPEX Planning

Payroll Planning

Allocation

Revenue Planning

KPI Reporting

Summary

Through the responsible development of innovative and sustainable building products, CertainTeed has helped shape the building products industry for more than 110 years.
Founded in 1904 as General Roofing Manufacturing Company, today, CertainTeed® is North America’s leading brand of exterior and interior building products, including roofing, siding, fence, decking, railing, trim, insulation, gypsum and ceilings.
A subsidiary of Saint-Gobain, one of the world’s largest and oldest building products companies, CertainTeed and its affiliates have more than 6,300 employees and more than 60 manufacturing facilities throughout the United States and Canada.

Modules

Capital Planning

OPEX Planning

Payroll Planning

Dynamic currency conversion

Complex Cost Allocation

Reporting

Summary

The Lower Colorado River Authority (LCRA) is a non-profit public utility created in November 1934 by the Texas Legislature.
LCRA's mission is to enhance the lives of the Texans it serves through water stewardship, energy and community service.
LCRA provides public power, manages the lower Colorado River, builds and operates transmission lines, owns public parks, and offers community services.

Modules

Revenue Planning

Generation

Transmission

Water

Overhead Planning

Capital Planning

Payroll Planning

Complex Cost Allocation

Funding Model

Debt Service Model

Forecasting

Direct Cash Flow

Summary

Crédit Agricole CIB is the Corporate and Investment Banking arm of the Crédit Agricole Group, the world's no. 13 bank measured by Tier One Capital (The Banker, July 2018).
Crédit Agricole CIB offers its clients a large range of products and services in capital markets, investment banking, structured finance and corporate banking.

Modules

Employee level planning

Contractor planning

Capital Planning

IT Cost (OPEX) planning

What if modeling