Case Study: Ceva Santé Animale achieves alignment of financial forecasts and strategic KPIs with insightsoftware's Tidemark

Tidemark Allows Ceva to Align Its Financial Predictions and Results with Strategic, Non-Financial Goals

Ceva Santé Animale, a France‑headquartered multinational that develops vaccines and health products for livestock and companion animals, faced rapid growth through acquisitions that left its finance teams reliant on Excel and fragmented reporting. To transition acquired companies, standardize forecasting and budgeting, and gain a state‑of‑the‑art performance management capability from operations to strategic planning, Ceva engaged insightsoftware and its Tidemark EPM product.

insightsoftware implemented the cloud‑based Tidemark platform, tailoring enterprise‑wide scenario planning, granular P&L and margin reports, and an 18‑month rolling sales forecast that can be segmented by geography, species or product line. The solution standardized data and BI reporting grids, tied financial forecasts to enterprise KPIs, and delivered scalable, consolidated processes—allowing Ceva to align financial predictions with strategic non‑financial goals and structure reliable, repeatable forecasting cycles.

Ceva Santé Animale