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.
Due to capacity limitations, we are prioritizing registrants in the Americas. If you are outside the region and will not be attending the live session, you can still register but we will send you the recording.
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