presentazione di powerpoint · unification: using tagetik as a single platform with 2,000 users...

Innovation through Technology

Manuel Vellutini

Co-CEO

Tagetik

Evolution in the Office of Finance

Productivity Speed Globalization New market demands

Putting more pressure on the Office of Finance

Increasing Regulations and Reporting needs

Two forces

Finrep - Corep

IFRS4

IFRS9

Solvency II

IFRS15

Regulations require

Big Data Management

Support strategic decision

Streamline Processes Reduce risks Strategic Vision Lower cost for the

organization

Finance Focused Innovation

Enabling Strategy-Focused Finance

Share financial data with

confidence

Collaborate on strategic decisions

of the CEO and the board

Communicate consistent

information to the

financial community and

regulators

Partnering with the line of business

Tagetik Financial Performance Platform

FINANCIAL & OPERATIONAL PLANNING

& ANALYSIS

Integration with actuals and built-in

intelligence for budgeting, planning and

advanced modeling capabilities

ACCOUNTING & FINANCIAL

CLOSE

Double-entry logic for

streamlined consolidation,

cash flow and close

management

CFO

Dashboard views provide the

complete picture for making

faster, better decisions with

confidence and traceability

REGULATORY & DISCLOSURE

REPORTING

Accurate, auditable and consistent

internal and external reporting

at any level of the organization

TREASURY

Cash flow planning,

hedging, reporting;

optimize cash

management across

the enterprise

THE CLOUD FOR FINANCE

WITHOUT COMPROMISE

The power and scale Finance needs to

address complex finance processes on

the cloud

Increase Efficiency Decrease Cost Reduce Risk

built-in financial

intelligence and

calculations that cross

multiple

finance and operational

processes

Leveraging new Technologies to Innovate

* Survey Analysis: Critical CFO Technology Needs – 2015 Gartner FEI Study, August 2015,

John Van Decker, Christopher Iervolino

Gartner Nexus of Forces

Collaboration

In Memory

Mobility

Cloud

40%

10%

47%

57%

In Memory

«Through 2018, 20% of large enterprises will deliver real-

time visibility into financial performance, using In Memory

Computing (IMC) with their finance systems»



Mobility

«Over the next 3 to 5 years, finance applications will deliver mobile benefits.

Today, the primary targets for mobile are executives (those using board books,

narrative reporting or management reporting, for example) who need to interact

with finance data and reduce their reliance on armies of management accountants

with spreadsheets.

Although much mobile capability is now focused on the executive, companies

need to build a vision of how mobile strategies for financial applications will be

rolled out during a multiyear period»



EXECUTIVE HOME PAGE PROCESS KPI COCKPIT

Be strategic everywhere

Collaboration

70% Finance users are expecting to Increase Collaboration.

Collaboration is one of the top requirements perceived

across all functions in an organization



Case studies

How to deal with New Regulations and In-Memory technology

Challenge

Complex regulatory requirements

expanding and consuming more time and

resources. Special focus on integrated

reporting and analytics

Strategy

Find a global solution for re-defining the

financial and disclosure reporting process

across the organization.

Results

A group-wide platform for financial and

disclosure reporting

How to deal with flexibility of the Cloud

Challenge

Need to more flexibility in managing a

complex budgeting and planning process

Strategy

Find a safe and complete financial

platform that excels managing planning as

well as consolidation in the cloud

Results

A certified safe cloud solution that

addresses their complex planning

requirements and also has the power to

also address their global consolidation

and reporting requirements as well.

Building Collaboration Across the Organization

Challenge

Need to align the all consolidation and budgeting &

planning to corporate standards across the organization

Strategy

Unification: using Tagetik as a single platform with

2,000 users connected at the same time running

planning and consolidation processes

Results

They can set top down financial targets; engage more than

1500 sales reps and managers in developing detailed bottom

up sales forecasts (sales volume, production, price, cost of

sales etc.) with full visibility into the impact of sales metrics

on the financial plan at the entity and group level

Who we are

20+ +35% 4.78 OUT OF

5

Operations

in 20+ countries Annual Growth Customer

Satisfaction

Who we are Global. Growing. Dedicated.

more than

1500

Application

more than

750

Customers

more than

20 years

Experience

Headquarters:

ITALY, Lucca – Via Roosevelt 103, 55100 Lucca

USA, Stamford - 9 West Broad Street

Stamford, CT 06902

Follow us on Twitter Facebook Linkedin

www.tagetik.com

presentazione di powerpoint · unification: using tagetik as a single platform with 2,000 users...

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