Unify and accelerate cost center and personnel planning
For large organizations with many cost centers, planning quickly becomes complex. A unified solution for all stakeholders helps simplify the whole process. If everyone enters their data directly into one single database instead of single spreadsheets, you save valuable time.
More clarity in cost planning
For accurate planning, it is important to have a comprehensive picture of current material and personnel costs. The more departments an organization comprises, the more heterogeneous the cost types, cost centers and cost objects. This is especially challenging for international companies. Non-wage labor costs are subject to country-specific rules, which are often managed with isolated technology solutions.
When cost center managers plan in Excel or stand-alone solutions, they often do so in the local currency. At the same time, the target currency has to be considered, regularly leading to endless calculations. Without a common solution, Finance must regularly query and prepare data manually to achieve comparisons, a completely avoidable, yet considerable effort.
A unified and consistent solution
Jedox provides a unified solution that enables you and the cost center managers to plan material and personnel costs consistently, even in environments with different currencies and regulations. Jedox automatically enables consistency and comparability when integrating data, ensuring any variance is easily detected. Workflows facilitate coordination and bring more structure to data integration and planning processes for everyone.
Jedox automatically converts currencies into the desired target currency using historical exchange rates. Country-specific differences can be accounted for in Jedox models and will always be normalized by the solution afterwards. This makes cost center and personnel planning much easier and faster for you and for stakeholders in the various entities.
Discover our prebuilt solution for human resources planning
Improved structure for cost center and HR planning
A solution for Finance and cost center managers across geographic borders.
Data directly as you need it
Jedox automatically converts and processes different currencies, payroll costs, taxes and more.
Simplified planning using historical data
Jedox keeps your historical data consistent in a unified database. Planning costs and changes are simplified.
Company-wide comparability
Create benchmarks with Jedox that are comparable across your organization. This enables you to achieve greater consistency down to the individual planning level.