Management Reporting

Analyse your business management from all angles and at all levels of granularity to derive insights to drive performance and profitable growth.

Analyse business management from all angles to improve profitability

Stay ahead of the curve by knowing what drives profitable growth. CCH Tagetik Profitability Analysis is powered by the Analytic Information Hub. It enables you to explore profitability down to the most granular level. With financial and operational data centralized and best-in-class data exploration tools, you can drill into data across unlimited dimensions to see how operational costs impact profitability in real-time.

To get a deep understanding of the variables that impact profitability, our comprehensive solution facilitates detailed driver-based and activity-based costing with what-if scenario analysis. You’ll always know which products, customers or business units have the highest margins or require cost improvement measures. Make more informed data-based decisions with CCH Tagetik.

3 reasons why CCH Tagetik Management Reporting lets you focus on your business

Gain visibility into profit margins

See how costs impact margins. Allocate and manage direct, indirect, and activity-based costs. Drill down to the product, project, customer and service-level for more accurate profitability analysis.

Maximize profits with financial and business alignment

See how costs impact margins. Allocate and manage direct, indirect, and activity-based costs. Drill down to the product, project, customer and service-level for more accurate profitability analysis.

Get actionable insights with real-time analysis

Instantly assess profitability by visualizing costs and revenues on dynamic scorecards, dashboards, and ad hoc analytics. When things change, get notified in real-time with email or mobile alerts.

Product Demo

Identify the most profitable areas of your business

Understand the profitability of your customers, products, and business units. With a robust allocation engine, CCH Tagetik makes it easy to analyze profitability by any dimension. Automate the allocation of direct or indirect costs down to any level using financial, statistical or historical drivers.

Apportionment using configurable rules
Analyze profitability by customers, products or channels
Evaluate scenarios using highlighted threshold variances
Determine true costs with activity based costing
Understand the margin impact of direct and indirect costs