Are you analyzing or still reconciling?
Whether consolidating or budgeting, data volumes and complexity make gaining insight difficult. When you lose time gathering and reconciling data, you can’t support fact-based decision making. You can’t be a strategic partner to your business.
When Excel can’t cope
86% of organizations globally still use Excel for planning. Excel remains the standard tool for Financial Controllers, until slow planning cycles, manual adjustments, error-prone consolidations, and poor process-monitoring make Excel-hell a drag on personal productivity and a risk to your organization.
Become a trusted advisor
Jedox is designed to enable you to leverage your Excel skills to transform your reporting, budgeting and analysis. Easy to use so you can focus on business outcomes.
Consolidations & Reporting
Streamline consolidations and management reporting to close your month-end faster. Jedox pulls data from multiple ledgers and ERPs so you see your entire business and drill-through to sub-ledger transactions.
You control statutory and management reporting hierarchies in Jedox with drag and drop ease. Jedox rules make it easy – from simple aggregations in one entity, to global consolidations across multiple charts of accounts, allocations, fx, minority interest, eliminations and cash-flow – all in real-time.
Combine plan, actual, and non-financial KPIs into scorecards and self-service report packs. Enhance collaboration by capturing live commentary from anyone. Deliver clarity and insight with compelling dashboards and visualizations. Use your Excel skills to create beautiful interactive financial statements and publish these to web and mobile.
Budgeting & Forecasting
Unified enterprise budgeting and forecasting capability. In one consistent environment, create revenue models, payroll, capex, operations, expense allocations – at any level of detail, all in common dimensions.
As Finance, you easily define and manage planning rules and assumptions without programming, and without burdening IT. Business rules are central, auditable, creating a transparent process that strengthens business ownership of budgets.
Jedox’s powerful planning capabilities mean you can create simulations and new scenarios easily and interactively test business assumptions. Jedox enables you to engage business users in the planning cycle with flexible workflows that fit your corporate planning process. You control granular security rights to manage access to confidential data. With self-service planning live through Excel, web, and mobile, your business users are empowered to collaborate in the environment they are most comfortable.
The powerful planning tools mean you create simulations and new scenarios easily and interactively test business assumptions on the fly. Engage business users in the planning cycle with flexible workflows that fit your planning process and easily control granular security rights to manage access to confidential data.
Jedox enables you to apply insights from past performance into forward-looking goals. Conventional analytics are descriptive: lagging indicators, current value, and tangible assets to review past performance and identify reasons behind success.
To reinforce strategy and drive value-creation, go beyond financial measures to make decisions. With Jedox, understand what counts through sensitivity analysis and create driver-based models that quantify strategic planning and align with operational activity.
Jedox’s powerful statistical forecasting capability helps you move from descriptive, to predictive, and prescriptive analytics. Identify future actions and test implications of decision options. Reduce the risk of personal bias. Transform your traditional annual financial budgeting into a rolling forecast that optimizes enterprise performance.
Eliminate manual data preparation, calculation, and consolidation. Use Data-driven modeling to quickly incorporate new data sources into your unified reporting and planning. Add business-value with your interpretation and analysis.
Provide insight beyond the financials with sub-ledger data from operational systems. Combine data meaningfully for unified analysis from slicing, ranking, and sorting to allocating financials over operational activity drivers for cost and profitability analysis.
Align strategic and operational planning with constant feedback against actual performance. Engender business engagement and ownership by presenting information clearly and visually to non-finance business users. Capture user inputs and commentary anywhere to collaborate effectively with increased transparency and accountability.
From data discovery to corporate planning in one unified solution. All your reporting, planning, and analysis leverages consistent and common hierarchies, business rules, and data. Change your organization structure once and it is instantly available on any live Jedox report, dashboard, or planning template, whether on PowerPoint, Word, Excel, Web, or Mobile.
Excel to anywhere
Jedox enables you to keep your Excel skills while removing Excel-hell. Don’t waste years of Excel expertise learning an unfamiliar BI tool. Instead, use your Excel skills to become a Jedox BI expert, creating sophisticated reports and planning applications independently.
Invest with a global-leader
More than 100,000 users in over 120 countries rely on Jedox. Mercedes-Benz, Canon, PwC, Bacardi, and BP trust Jedox. Invest in a solution that delivers repeated payback.
“We have been able to implement a customized Balanced Scorecard solution with Jedox. The dynamic BSC can be customized easily.”Fred Schuhardt, Senior Project Manager IT, Compass Group
“Jedox gave us the perfect opportunity to build reporting and planning that precisely met the requirements of Business Leaders and the Controlling division. Our solution is completely governed by Controlling.”Thomas Seeler, Head of Corporate Controlling, Dystar
“Jedox has massively accelerated and simplified our planning process. Expenditure is down to at least a third of what it used to be.”Oliver Dammann, Sales Controlling, MBG International Premium Brands