Integrated Planning

Integrated Business Planning

Unify Planning Across the Organization

Breaking Down the Silos

Organizations face growing volumes of data, most of which is stored in multiple operational systems and disconnected departmental silos. Various planning functions across the organization not only utilize disparate systems. They also plan and report their data using different standards, periods, levels of detail, assumptions, and intervals.

From Spreadsheets to Integrated Business Planning

Organizations face growing volumes of data, most of which is stored in multiple operational systems and disconnected departmental silos. Various planning functions across the organization not only utilize disparate systems. They also plan and report their data using different standards, periods, levels of detail, assumptions, and intervals.

Leverage the Data Hiding in Departmental Silos

Jedox is a collaborative platform for enterprise planning, data analytics, and reporting. This helps align all departments and divisions to your corporate strategy and objectives. With Jedox, you can link financial targets to operational drivers and other day-to-day activities in each department. Business users can compare actual performance to plan data and drill down to the details to see ‘why’ it is happening. By combining performance monitoring with integrated business planning, your company stays agile and ready for action.

Integrated Planning With Jedox Delivers:

→  Improved collaboration across the teams and entities in your organization
  More accurate forecasts and what-if analytics
  Faster insights to all stakeholders to align operational planning with strategic goals
  Better, data-driven decisions based on high-level and detailed plan and actuals
  Simpler planning that saves time and eliminates manual reconciliation
  Greater process visibility and transparency that strengthens risk management
  Single version of the truth backed by transparent methodologies and processes
  Predictive analytics and planning (e.g. predictive revenue analysis), including integration of “R” language for statistical computing