Excerpts from written reference letters received from our clients. Company names withheld for confidentiality — full letters are available on request.
Budgeting and Planning
International energy group (Europe)
Implementation and configuration of a controlling commenting solution and selected Budgeting and Planning functionalities: system setup, alignment with financial processes, integration with source systems, testing and user enablement — followed by ongoing Application Management Services (incident resolution, enhancements, advisory).
Improved efficiency and reliability of financial processes
Increased transparency and consistency of financial data
Enhanced integration and data flow across systems
“We are satisfied with the cooperation and the quality of services provided by MultiCube and can recommend them as a reliable partner for CCH Tagetik implementations and support.”
Consolidation
International capital group (manufacturing)
End-to-end implementation of CCH Tagetik for managerial and statutory consolidation: data collection from subsidiaries, intercompany reconciliation and elimination, multi-GAAP reporting, currency translation, ownership management and preparation of consolidated financial statements. Delivered on time and on budget.
Shorter consolidation and reporting cycle
Better data quality, transparency and auditability of group figures
Key consolidation steps standardized and automated (IC, FX, ownership changes)
“Their consultants worked closely with our Group Finance and IT teams, were responsive to our needs, and proactively proposed improvements and best practices.”
Budgeting and Planning
Listed commercial real-estate group (CEE)
Implementation of CCH Tagetik for FP&A: end-to-end budgeting and long-term planning — driver-based and cost-center budgeting, OPEX/CAPEX, SG&A, balance sheet and cash flow planning, integration with source systems and reporting tools. Completed on time and within the agreed budget.
Less manual Excel work in data collection and aggregation
Consistent, transparent budget data across the organization
Better quality and timeliness of management information
“Their consultants were responsive, proactive, and collaborative, working closely with both our finance and IT teams.”
Consolidation + FP&A
Listed technology group (CEE)
A multi-year engagement covering both pillars of the platform: the full group consolidation cycle (data collection from subsidiaries, intercompany reconciliation and elimination, currency translation, ownership management, consolidated statements) and the complete budgeting and long-term planning cycle (driver-based and cost-centre budgeting, OPEX and CAPEX, HR and cash-flow planning). Alongside it: day-to-day support, solution redesign and data migration. Key MultiCube consultants were part of the team behind the platform's original implementation.
One platform covering group consolidation and the full planning cycle
New CCH Tagetik features adopted as they are released, through solution and integration redesign
Support from consultants who have known the solution since day one
“MultiCube has demonstrated strong functional and technical expertise in CCH Tagetik, together with a deep understanding of consolidation and group reporting requirements.”
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