Consolidated Budgeting and Forecasting Join us for our webinar on September 1PM CDT (15th at 2PM EST) to learn about the Integration of HCM Planning with Jedox!What you will learn:Jedox
Consolidated Budgeting and Forecasting
Join us for our webinar on September 1PM CDT (15th at 2PM EST) to learn about the Integration of HCM Planning with Jedox!
What you will learn:
- Jedox Product Overview: Jedox team will show the flexible and Excel-based interface of Jedox Online. Now you can combine the powers of a multi-dimensional back-end with the FP&A friendly Excel interface. We will cover how easy it is to view and adjust planning values or copy and spread based on a few simple commands.
- Empower Analytics will then showcase an integration that pulls current Headcount and Salary information for your organization into Jedox for Budgeting and Forecasting within seconds. This integration can also be used to add new and keep tags across HCM and FDM in sync with dimensionality in Jedox.
- HCM Planning in Jedox: Empower Analytics will walk you through a common compensation planning process for organizations utilizing the integration. We will set high-level drivers for bonus, COLA increases, and tax rates, add/adjust headcount and salary information brought in, 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 drillable P&L statements, we will show you all the ways you can analyze and dig into your budget in real time.
(Wednesday) 13:00 - 14:00