Consolidation & ReportingA controlled close.
Connected finance.
CCH Tagetik brings close, consolidation and reporting together on a unified platform.
From collected data
to consolidated accounts.
Centralise
Bring financial, operational and ERP data together in a shared database.
Automate
Intercompany eliminations, ownership changes and controls support the close.
Consolidate
Manage multiple entities, currencies and accounting frameworks.
Analyse
Analyse results and maintain an audit trail of adjustments.
One environment for your close.
Close & controls
Integrated controls and automation help improve process reliability.
AI for finance
The vendor offers specialised AI to detect anomalies, validate data and explain variances.
Reporting & disclosure
The scope can be extended with account reconciliation, financial reporting, Intelligent Disclosure and iXBRL.
CCH Tagetik technology.
Calisto’s expertise.
Connect your consolidation requirements to practical implementation, from defining your needs to everyday use.
Scope
Processes, frameworks and reports: let’s define your project priorities.
Implement
Configuration, interfaces and data migration in a consistent environment.
Transfer knowledge
Train your teams and support the adoption of new ways of working.
Evolve
Support, maintenance and continuous improvement as your business evolves.
Build a project that fits your group.
How do we start the project?
We start with your priorities: group structure, closing calendar, frameworks, interfaces and expected reports. This scoping phase defines the project’s scope, responsibilities and stages.
How do we prepare a migration?
Inventory existing rules, historical data to migrate and reports to reproduce. We help you structure migration controls and acceptance testing before go-live.
How do we support users?
Business workshops, tailored documentation and contributor training help prepare teams to use the solution independently.
Your CCH Tagetik project
starts with a conversation.
Let’s define your consolidation priorities and the next steps in your finance transformation.