Budgeting and Planning
Unified enterprise budgeting and forecasting capability. In one consistent environment, create revenue models, payroll, capex, operations, expense allocations – at any level of detail, all in common dimensions.
As Finance, you easily define and manage planning rules and assumptions without programming, and without burdening IT. Business rules are central, auditable, creating a transparent process that strengthens business ownership of budgets.
Jedox’s powerful planning capabilities mean you can create simulations and new scenarios easily and interactively test business assumptions. Jedox enables you to engage business users in the planning cycle with flexible workflows that fit your corporate planning process. You control granular security rights to manage access to confidential data. With self-service planning live through Excel, web, and mobile, your business users are empowered to collaborate in the environment they are most comfortable.
The powerful planning tools mean you create simulations and new scenarios easily and interactively test business assumptions on the fly. Engage business users in the planning cycle with flexible workflows that fit your planning process and easily control granular security rights to manage access to confidential data.
Consolidations & Reporting
Streamline consolidations and management reporting to close your month-end faster. Jedox pulls data from multiple ledgers and ERPs so you see your entire business and drill-through to sub-ledger transactions.
You control statutory and management reporting hierarchies in Jedox with drag and drop ease. Jedox rules make it easy – from simple aggregations in one entity, to global consolidations across multiple charts of accounts, allocations, fx, minority interest, eliminations and cash-flow – all in real-time.
Combine plan, actual, and non-financial KPIs into scorecards and self-service report packs. Enhance collaboration by capturing live commentary from anyone. Deliver clarity and insight with compelling dashboards and visualizations. Use your Excel skills to create beautiful interactive financial statements and publish these to web and mobile.
Jedox enables you to apply insights from past performance into forward-looking goals. Conventional analytics are descriptive: lagging indicators, current value, and tangible assets to review past performance and identify reasons behind success.
To reinforce strategy and drive value-creation, go beyond financial measures to make decisions. With Jedox, understand what counts through sensitivity analysis and create driver-based models that quantify strategic planning and align with operational activity.
Jedox’s powerful statistical forecasting capability helps you move from descriptive, to predictive, and prescriptive analytics. Identify future actions and test implications of decision options. Reduce the risk of personal bias. Transform your traditional annual financial budgeting into a rolling forecast that optimizes enterprise performance.