Jedox for the Office of Finance 2017-11-13T15:08:30+00:00

Jedox for the Office of Finance

Seamlessly Integrate All Corporate Financial Planning Processes

The Office of the 21st Century

Every organization has to analyze, plan, and report financials to internal and external stakeholders. A whopping 86 % of them still use Excel for planning. Spreadsheets are still the standard tool in finance as well. Excel is familiar, fast, and flexible – but problematic for business-wide processes. Painfully slow planning cycles and manual, error-prone processes not only decrease productivity. They also present a significant risk to the financial leaders responsible for driving down risk across the business. Professional solutions help finance professionals face these challenges and transform their role from pure number crunchers to strategic advisors to the business. (To learn more about the challenges of Digital Finance, click on the link below).

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Seamless Enterprise Performance Management

Jedox simplifies and accelerates all processes in finance through a unified planning, reporting, and analysis solution. Thanks to its familiar look and feel of Excel, your business can quickly transform data into action. Jedox Models for P&L Planning, Cost Center, Balance Sheet, and Cash Flow kick-start your project and streamline your planning processes. Its pre-built business logic is easy to customize for deployments within weeks instead of months. You can also add further Jedox Models (e.g. Sales Planning) to integrate detailed budgets for divisions or departments.

Self-Service Solutions for Business Users

Jedox is designed for business users and stands out for its flexible modeling. Transfer your planning knowledge and experience to a modern planning solution you can use in Excel, the web, and on mobile devices.

While some CPM software solutions that view Excel as a problem to eradicate, Jedox recognizes its ongoing popularity among business users. Powerful Excel add-ins combine its familiar ease of use without compromising data security and integrity.

Secure Access Anywhere: Cloud, Hybrid, On-Premises

Whether you choose pre-configured Jedox Models for integrated financial planning or build your own solution from scratch, Jedox ensures state-of-the-art data governance. Integrate planning across your organization. Flexible cloud, on-premises, and hybrid deployment options align with your IT strategy. Use the powerful modeling engine to build enterprise-class solutions for planning, analysis, and reporting. The Jedox platform ensures greater flexibility and controls to adapt your data models over time.

Integrated Corporate Financial Planning with Jedox Models:

Evolve from a Number Cruncher to a Trusted Advisor Within Your Organization

  • Improve your budgeting and forecasting through powerful in-memory data storage

  • Streamline your budgeting processes through real-time calculation and consolidation in the web

  • Create rolling forecasts, integrated with strategy development, for more timely, relevant insights

  • View and compare plans, forecasts, and actuals in one unified solution for a 360° view of your business

  • Use predictive analytics and planning (e.g. predictive revenue analysis), including integration of “R” language for statistical computing
  • Drill down and roll up numbers to automate the data collection process during budgeting cycles

  • Build custom applications using flexible, robust modeling tools that require no coding

  • Ensure a fast implementation with a short time-to-value

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“Unlike any other tool that I have evaluated, I managed to build the whole application without having to resort to programming or make use of the support of external expertise.”

Jan van de Grint, Business Process Manager Business Intelligence, Canon

“Our reporting has become much faster and more flexible. With Jedox, we can finish tasks that used to take an entire day within seconds.”

Dirk Zimmermann, Senior Management Accountant, Apleona
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“Jedox’s Excel-based solution really suits our needs. It makes life easy for us in Controlling, and our next step is to build an improved forecasting solution  with Jedox.”

Gerald Zemann, Financial Controller, C&A
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“We are doing the same and more in less time, less mistakes, less dependencies, more control…it is just so much more consistent.“

Korstiaan Rietveld, Financial Director, BAM Woningbouw

Fast Start with Jedox Models

Kick-start your enterprise planning project with Jedox Models (Profit & Loss, Cost Center, Balance Sheet, Cash Flow):

Jedox Models use tried-and-tested modeling techniques to ensure fast results. You can easily add further, integrated modules to extend your planning application.

Jedox Models
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