CPM - Planning & Budgeting

CCH Tagetik implementation for Consolidation, Budget & Forecast

Euronav has chosen to implement CCH Tagetik as the solution to consolidate data across the Group for financial and managerial reporting, next to collecting and reporting across the budget and forecast data. Their solution was designed by element61 together with the internal project team.

SAP Analytics Cloud Tips

SAC Planning Solution Tips - Backup of a SAC Planning model

When using the SAP Analytics Cloud planning solution, in many cases, we would need to back up the planned data periodically with the ability the restore the data in the planning model to a specific point in time.

donderdag, 24 september 2020

Predictive Analytics in CCH Tagetik - Breakthrough for forecasting in Finance ?

Are we on the eve of a breakthrough for predictive analytics within the Office of Finance?Will covid19 speed up embracing predictive analytics supported & automated forecast and budget reporting? Contribute to the success of the business, act as the trusted advisor to the CEO,… are some of the credo’s that CFO’s try to live up to over the past couple of years.

Kevin De Ruyck

maandag, 20 april 2020

CCH Tagetik implementation at Smartphoto Group

The key objective of this project was the replacement of the existing CPM solution. The new CPM solution had to run in the cloud, for reasons of flexibility and accessibility.

Best in class Analytics and Performance Management with CCH Tagetik

Carmeuse is a world reference for the production of lime and lime products. Carmeuse has more than 150 years experience in quarrying and transforming limestone and dolomite into lime and lime products using a number of manufacturing processes. Carmeuse has 94 production sites all over Western Europe, Eastern and Central Europe and in North America as well as Africa.

dinsdag, 17 december 2019

Smartphoto selects CCH Tagetik to go beyond Financials for better Finance insight

Learn how CCH Tagetik consolidation & management reporting in the cloud has streamlined and simplified Smartphoto groups Finance functions allowing more time for analysis and planning.

maandag, 16 december 2019

Qlik consultancy specialist Pure Solutions vervoegt element61

Pure Solutions, een team van ervaren Qlik-consultants, vervoegt het team van element61. De integratie versterkt het Qlik Competence Center van element61, het toonaangevende Business Analytics -consultancybedrijf van België.

maandag, 2 december 2019

SAP BPC Planning Implementation Project

element61 helped Cofinimmo redesigning their budget process to optimize the planning and budgeting procedures and developed SAP BPC application that could easily integrate in their current landscape including SAP ERP and SAP Business Warehouse.

SAP Analytics Cloud Project

Due to the growth of the Agency and the need to improve the efficiency of its budget and accounting processes, hub.brussels has selected SAP Analytics Cloud as reporting and planning tool to replace the existing processes based on flat files.

Project planning & simulation with SAP BPC in Real Estate

Matexi needed a planning solution in order to plan & track their projects in detail from buying the land up to the sale. The planning solution has been implemented using BPC 10.1 standard on HANA.