Collaborative Office / Disclosure Management
As a CCH-Tagetik Corporate Disclosure Management (CDM) Partner, Inulta Solutions can deliver best of breed solutions fully leveraging Tagetik’s superior CDM software platform as well the client’s Data Set.
Flexible Deployment: On Premise, Cloud
Eliminate material misstatements / Audit controls – full traceability
Master Qualitative and Quantitative tagging across all reports
Maintenance and Validation for all taxonomies in scope
Single version of the Truth / Focused business narrative
Legal Reporting
Tax and Treasury
FP&A Analysis
External
Reporting
Planning
Statutory
IFRS 16 - Contract and Lease Management
IFRS 16 will force Finance department to re-evaluate accounting for Contract and Lease management and the significant impact it will have as off-balance sheet contract and leases will now move into the financial reporting structure.
Inulta has selected CCH Tagetik for Lease Accounting IFRS 16 & ASC 842 . Available both on premise and cloud, the software provides full automation capabilities, managing large data volumes, calculations, statutory disclosure and full reporting capabilities, all available on a fully integrated platform.
Inulta’s proven expertise + CCH Tagetik software provides the perfect partnering opportunity for your IFRS 16 needs
Planning
Budgeting
The budgeting process is the effort of achieving the optimum mix in allocating scarce resources to maximize a company’s changing objectives.
Success requires two vital components: Business / Industry knowledge and best of breed software, and the Inulta/Tagetik combination offers both. It is the essence of our involvement to drive best practices in a mechanism that aims to detail processes that best suit your approach to planning, trusting the Tagetik software to flex accordingly.
Top down – allocation driven planning / Bottom up validation
Operational Planning
Financial Planning
Cash Flow Planning
Capex Model
Payroll Model
Inventory Control
BoM derivation/Manufacturing curves
Clinical Trials
ISO adherence
Initiative Planning
Day 1 pre-population standard
What-If / Goal Seek / Global and semi-global variable drivers
Full cost cascading allocation / Cross- subsidization cost benefit analysis
Multi-currency reporting / Hedging
Transaction level detail analysis
Drill down/through logic
Full managerial cockpit
Full statistical model/KPI
Forecasting
The Forecasting process is the continuous adjustment of the approved Budget in light of the latest actual data available.
If Budgeting is a balancing act between using historical data predictive algorithms and assumptive qualitative analysis, Forecasting is the periodic reality check that uncovers the fine adjustments needed to keep the budget aimed on key targets.
Pre-population - eliminate manual input
Fixed / Rolling / Continuous, 24-12 month draw-down
Multi-version / Variance analysis
Full audit trail
Derivation / Analysis / Feedback loops
Reporting
Management dashboards
Consolidation / Close
A 5 step process
Inulta has selected the CCH Tagetik proven Consolidation and Close platform as the software of choice to implement the full Consolidation Process solution. The established synergy between Inulta expert accountants/technical consultants teams and the CCH Tagetik consolidation software, enables us to offer a Not to Exceed Price package unequivocally guaranteeing implementation timeline and budget.