Case Study: ABN AMRO achieves 50% faster budgeting cycles and reliable 5-year forecasting with CCH Tagetik Budgeting, Planning & Forecasting

Budgeting, Planning and Forecasting on the cloud with CCH Tagetik

ABN AMRO, one of the Netherlands’ top three banks with operations in 14 countries and over 80 entities, needed a secure, cloud-based way to produce a corporate 5‑Year Outlook used for strategic decision-making and regulatory reporting. Their legacy forecasting software was reaching end of life, and the bank required a best‑in‑class SaaS solution that met stringent security and architectural constraints, handled input from hundreds of experts across dozens of locations, and could be implemented quickly and affordably.

The bank’s Team Fuego selected CCH Tagetik Budgeting, Planning & Forecasting with KPMG support and rolled out the solution in about two months. The platform centralized data collection, reduced error risk, and delivered reliable forecasts while halving cycle times. ABN AMRO now has a future‑proof, up‑to‑date SaaS foundation with plans to extend functionality (including automated, auditable budget transfers) and continue improving budgeting and forecasting processes.

ABN AMRO

Rob van Litsenburg

Product Owner, Controlling Grid