Schunk Xycarb Technology (EN)
Evolving Financial Planning Step by Step: Rolling out Planning, Budgeting and Forecasting Globally with Jedox
Schunk Xycarb Technology produces high-tech process-chamber equipment parts for the Microelectronics industry. With the company‘s global growth came financial planning complexity that the former platform no longer could perform.
With Jedox Schunk Xycarb built a central database for the financial department to unify planning-, budgeting- and forecasting processes.
“What works really well is that all the models are integrated. Changes in the human resources planning now directly show in our forecast Balance Sheet and Profit & Loss.”