WEBVTT

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Unicoop Firenze is a cooperative company, established in 1973,

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and which operates in Italy, mainly in Tuscany, within the context of large-scale retail chains.

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It has a turnover of over 2 billion 350 million euros, and about 8000 employees.

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At this time, we have several CCH Tagetik applications in Unicoop Florence: the monthly closing 

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through which we produce the monthly income statements of the upstream cost centers related to our warehouses, sales network, 

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and even those of our individual departments.

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Each monthly closing produces approximately two and a half million records.

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In addition, two other statutory closings, linked to the financial statements.

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In support of this application, we have a specific Collaborative Office module that allows us to support the income statements

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with the appropriate supplementary notes

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We then have a Budgeting and Forecasting module divided into two macro applications, a commercial budget as well as the cost budget.

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These modules natively interface with the closing application.

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Finally, we have also integrated a three-year planning module.

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Over the years, CCH Tagetik has allowed us to achieve our preset goals.

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Until a few years ago, it was unthinkable to be able to produce our sales network departmental income statements on a monthly basis.

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The results that we have obtained, also in terms of efficiency, are exceptional.

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The pure overall closing procedures process the complete results for all operations in about 40 minutes.

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CCH Tagetik has also allowed us to simplify and speed up our forecasting process,

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in keeping with our objective of a continuous monthly rolling forecast.

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We are also experimenting with the predictive analysis module.

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This module has given extremely reassuring results from the outset, both in terms of data quality

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output, both for its simplicity of modeling, and maintenance.

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If I had to focus on three strengths, I would state ease of use,

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which is ongoing and, in the case of new resources, allows for speedy training, 

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robustness of the application, and outstanding functionality.

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We carry out our business mainly in Tuscany, naturally we have

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found a strong link with CCH Tagetik, a company with which we immediately found ourselves in complete harmony.