Case Study: Tillotts Pharma achieves automated reporting and 4‑week faster budgeting with CCH Tagetik

How Tillotts Pharma achieves flexible financial plans by implementing CCH Tagetik Finance Transformation Platform

Tillotts Pharma, a specialty pharmaceutical company founded in 1963 and part of the Zeria Group, employs more than 300 people and sells products in 65+ countries (2019 revenues CHF 176.4m). The finance team faced slow, error-prone reporting from disparate Excel files across eight European affiliates, complex eliminations and multi-currency lease data, and a need for faster, more granular insights and IFRS 16 compliance.

Tillotts implemented the CCH Tagetik suite—consolidation, budgeting & planning, lease accounting for IFRS 16 and the Analytic Information Hub—to centralize data and automate reporting. The rollout delivered flexible planning and project-level, single-article reporting, shortened the budgeting cycle by four weeks, enabled ad-hoc forecasts in days, improved lease handling and gave Finance autonomous, reliable analysis ready for IFRS 16.

Tillotts Pharma

Marcel Portmann

Head of Finance