Integrating Human Capital Management (HCM) Planning with Jedox

Integrating HCM Planning with Jedox: Consolidated Budgeting and Forecasting

HCM Planning in Jedox: Partner Empower Analytics will walk you through a common compensation planning process for organizations utilizing Workday. We will set high-level drivers for bonus, COLA increases, and tax rates, add/adjust headcount and salary information brought in from Workday, and see it pass directly into the P&L for variance analysis and approval.

Visualization: After all Cost Centers have entered their budgets, we know how critical analysis and high-level adjustments are. Through dashboards and drill able P&L statements, we will show you all the ways you can analyze and dig into your budget in real time.