Webinar
Jedox FP&A Workshop: Food & Beverage Manufacturing
Join us for an interactive workshop designed for finance professionals eager to experience Jedox firsthand. This workshop is specifically geared towards a food & beverage manufacturing use case, and will provide real world examples that are relevant for planners working in the space.Through live demonstrations and guided hands-on exercises, you will gain a deep understanding of Jedox’s unique features and practical applications.
What to Expect
Agenda
Welcome & Introduction
- Overview of how Jedox serves the Food & Beverage industry.
Day in the Life: FP&A Cycle Simulation
- Budgeting Cycle: Create and manage a budget effectively
- Forecast volume, price, and mix from top down or bottoms up
- What if scenario: Easily understand the impacts of action and inaction
- Create and compare versions of different price volume mix
- Reporting: Utilize drill-downs, workflows, and dynamic reports for deep data analysis
Top Features in Action
- Workflow Driven Budget Preparation
- Drill Anywhere into Budget, Forecast and Actuals
- Scenario Planning: Add and Compare Versions Easily
- Ad-hoc Reporting
- Canvas: an interactive dashboard
- Use Jedox AI to interact with your data
- Planning from top down or bottom up