Enterprise Planning

Process Optimization for Global Corporations

Transform Your Business Planning

The digital transformation is revolutionizing the way people work in enterprises around the globe. Analytics are rapidly coming to the fore. Many legacy systems are struggling to keep with the pace. Good planning is essential – but often a challenge for the FP&A team. Consolidating regional budgets from multiple entities, often with different ERPs and charts of accounts, kills productivity and produces errors. Consolidated enterprise plans are often disconnected from detailed department spreadsheets. Quick fixes with Excel-based solutions put data integrity at risk. It’s no wonder that senior executives and financial managers spend 20-30% of their time on budgeting – time they could better invest advising the business.

Jedox: Simplicity & Rapid ROI

Jedox centralizes and streamlines your Enterprise Performance Management and budgeting processes. Integrate all data from multiple entities and sources in a single platform, which users can access in Excel, web, and mobile environments. The flexible platform adjusts to your company’s individual needs while ensuring consistent results and high data governance.

Jedox is easy to use, which supports high user adoption and a fast ROI. Finance can deliver self-service analytics and reporting without IT assistance. Business users own their budget numbers and access important information anytime, anywhere. This drives collaboration and insights across the organization.

One Integrated Process Optimization Tool for the Enterprise

Connected Entities and Systems: Manage the planning process centrally while entities still work with familiar local accounts and currencies.
Unified Planning: Transform spreadsheet-based planning into a simple, methodological process.
Cutting-Edge Capabilities: Conduct flexible enterprise modeling, scenario planning, what-if and variance analyses, benchmarking, and more.
Resource Efficiency: Save time and resources over traditional process.

Streamlined Processes: Improve consistency by running all planning processes on a single platform.
Fewer Errors: Minimize the risk of human or computer error through a single source of truth.
Broader Vision: Pull data from multiple sources for a better view of your company’s performance.
Better Decisions: Produce informative reports that aid decision-making.
Strong Mobility: Access and input data anytime, anywhere.

Powerful Planning & Analytics for Global Enterprises

Strong Data Governance

Enterprise data governance and security is guaranteed with Jedox. Users only see the information that is authorized for their roles and permissions. Audit trails clearly document who made which changes to the plans – down to cell level with a timestamp. This trust is a crucial step in strengthening governance and compliance across the organization.

Connecting the Enterprise

Jedox easily integrates in your existing IT landscape and serves as a single point of truth for your data. Connect enterprise-class ERP applications such as SAP, Salesforce, or Oracle with data warehouses, department solutions for HR, sales and procurement, or even existing data visualization tools. Access data from any source – all in one place.

Proven Performance

Jedox stands out for exceptional performance. The platform is market-leading in query performance satisfaction and meets the highest enterprise-class standards. For large and complex modeling scenarios with many concurrent users, Jedox also provides a unique GPU Accelerator. This optional performance boost has been recognized by Gartner with the ‘Cool Vendor’ award.

Fast Implementation

Jedox is typically up and running in three months. Each project follows an agile approach with a short time-to-value for each phase. This accelerates the overall implementation time and makes Jedox a catalyst for change across the organization.

Aligned with Your Cloud Strategy

The cloud can be complex on a global scale. Some enterprises want a cloud deployment for certain countries but are mandated to store data on premises in others. Other organizations want to transfer their on-premises processes and IP to the cloud, but not rip out and replace all services built over the years. Jedox helps you seamlessly migrate solutions from on-premises to hybrid to cloud-only. It aligns with your individual cloud strategy and offers flexible deployment options to accommodate both your immediate and future business needs.

Dedicated 24/7 Support

The Jedox support team is recognized as exceptional by those who matter the most – you, the customer. Ensure seamless operations and performance of your enterprise system. Should problems arise, you can count on personal, professional, and responsive support from qualified experts around the clock.

Proven Enterprise Solutions

Apleona

Leading European property and real estate service provider with 17,000 employees (formerly known as Bilfinger)

Challenge

Managing operations for 31 companies in 26 countries with 13 different currencies in Microsoft Dynamics NAV, SAP, and other disparate systems. (1,300 Excel sheets each year!)

Solution

One unified Jedox solution for global financial and sales reporting. Business processes and tasks that used to take an entire day are now finished in seconds.

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ServiceMaster

Provider for residential/commercial services with over 7,000 locations worldwide

Challenge

Legacy budgeting system was too expensive and technical for business users to derive insights and didn’t support the digital transformation.

Solution

A Jedox budgeting solution that boosts productivity and insights across management, sales, and finance.

Corrs Chambers Westgarth

Leading independent and most globally connected law firm in Australia

Challenge

Spreadsheet-driven processes could not follow the disruption taking place in the legal market. Finance still distributed over 8,000 PDF monthly reports manually.

Solution

Integrated Jedox solution for 1,000 users that integrates planning processes across the organization.

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DEHA Group

Electronics wholesale group with 1.1 billion euros in annual revenue

Challenge

Disparate reporting processes with six different ERP systems and no central data storage. Trading volume > 4.4 million articles, 20,000 contracts in a single day.

Solution

Comprehensive Jedox Web reporting portal that serves DEHA’s five electronics wholesalers, their subsidiaries, and over 200 contract suppliers (600 users).

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A Revolution in Planning Speed and Simplicity

Benefit from enterprise-grade planning, analytics and reporting with Jedox Models:

Jedox Models utilize tried-and-tested modeling techniques to ensure fast results. You can add and integrate further modules as needed to flexibly extend your planning application.

Jedox Trial