Align operational and strategic objectives with Jedox CPMOrganizations face growing volumes of data, often stored in multiple operational systems and disconnected departmental silos. What’s more, planning functions across the organization
Align operational and strategic objectives with Jedox CPM
Organizations face growing volumes of data, often stored in multiple operational systems and disconnected departmental silos. What’s more, planning functions across the organization plan and report their data using different standards, periods, levels of detail, assumptions, and intervals. Many enterprises are still budgeting in MS Excel and struggle in making planning cycles effective and aligning operational and strategic objectives. But how can the right solution help your organization move from spreadsheets to Integrated Enterprise Planning?
Register for this free webinar and meet Jedox – a collaborative platform for enterprise planning, data analytics, and reporting. Learn how to use in-memory technology and prebuilt planning models to improve collaboration across teams and entities in your organization. Business users in Finance, Sales, HR, Procurement and other departments can compare actuals with plan, and drill-down below the KPIs to understand ‘why’ it is happening. Combining performance monitoring with integrated enterprise planning means you can rapidly take action.
During this webinar, we will share best practices for how to:
- Combine prebuilt planning models with individual requirements to develop an integrated enterprise planning application
- Use existing business content for Sales, HR, Cost Centers, and P&L – and benefit from direct data entry in the web, driver-based planning, incremental planning procedures, and more
- Integrate custom operational budgets into your Enterprise Planning Solution by:→ 1. Converting your existing Excel spreadsheets into an enterprise-class solution
→ 2. Connecting your custom applications with the Jedox modeling engine to one centralized, enterprise-wide budget solution
(Wednesday) 02:00 - 02:45