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Is Your Production Costing You Profits?
Take advantage of the CCH® Tagetik PCP&C Module to maximize margins with a smarter cost control.
Industry
Chemical Manufacturing
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CCH® Tagetik for
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FP&A
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Production Cost Planning & Control
Key facts

35 years of industry experience
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2023 Revenue +$800M
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Total Employees 4500
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>200 Business Units and Cost Centers
Initial Pain Points
Struggling with tight margins between sales revenue and production costs
Experiencing fluctuations in raw material costs, making it hard to predict accurate profitability
Dealing with seasonal production cycles, causing inconsistent resource allocation and cost management
Need to move beyond yearly cost calculations in your ERP to get real-time, actionable insights
Want to simulate different production scenarios to understand where, when, and how to produce for maximum profitability
Experiencing fluctuations in raw material costs, making it hard to predict accurate profitability
Dealing with seasonal production cycles, causing inconsistent resource allocation and cost management
Need to move beyond yearly cost calculations in your ERP to get real-time, actionable insights
Want to simulate different production scenarios to understand where, when, and how to produce for maximum profitability
CCH® Tagetik Benefits
Real-Time Cost Visibility
Accurate Forecasting & Simulation
Enhanced Decision-Making
Enhanced Decision-Making
Boosted Profitability
Future-Proof Operations
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