Specialized solutions for every performance management need.
We analyze, design, and implement customized solutions based on CCH® Tagetik. From requirements gathering to application design and ongoing maintenance, we guarantee customizations capable of meeting both the operational and strategic needs of our clients.
We support the optimization of processes related to EPM – Enterprise Performance Management – consolidation, financial planning, cash flow, ESG, taxation, IFRS 16 – using CCH® Tagetik as the central platform for integrated and data-driven management.
Akeron Vulki is a sales performance management software that aligns the sales force with strategic objectives through flexible, fair, and motivating incentive models. Akeron automates compensation calculations, controls costs, and ensures full traceability, providing HR and management with a collaborative tool to plan, monitor, and optimize performance in an ever-evolving market and industry.
We support the optimization of processes related to Corporate Performance Management – consolidation, financial planning, cash flow, ESG, taxation, IFRS 16 – using CCH® Tagetik as the central platform for integrated and data-driven management.
Budgeting & Forecasting
CCH Tagetik provides advanced tools for planning and forecasting. Based on real data and evolving scenarios, it enables the definition of financial objectives, performance monitoring, and adaptation to market changes. The process delivers analyses such as profitability, cost controlling, variance, and HR planning.
Cost Controlling & Profitability
Accurate reports with product and customer details for quick and effective decisions. Planning and monitoring of COGS and industrial costs, with full visibility to optimize structure, improve margins, and ensure sustainability.
Variance Analysis
Analysis of variances between forecasts and actuals to identify causes and improve planning and performance.
HR & Cash flow Planning
Dedicated tools to calculate personnel costs, including what-if analyses on variables such as roles, contracts, vacations, overtime. Proactive management of liquidity, working capital, and control positions for short and long-term periods.
Financial Closing
Fast and structured closings thanks to automated workflows on COGS, reconciliations, and interactive reporting.
Sustainability
ESG planning and reporting integrated into corporate planning, with measurable and transparent goals to generate value and strengthen corporate responsibility.
Value, expertise, results
We guide our clients through the digital transformation of performance management processes by implementing CCH® Tagetik solutions with high reliability and strategic impact.
Combining technical expertise, consultative vision, and technological innovation, we offer customized projects and operational support to enable informed, flexible, and forward-looking financial management.
Do you have a project?
Let’s talk.
We are available to assess together the solutions best suited for your business.
Becoming a benchmark in CPM
We support the optimization of processes related to EPM – Enterprise Performance Management – consolidation, financial planning, cash flow, ESG, taxation, IFRS 16 – using CCH® Tagetik as the central platform for integrated and data-driven management.
