Traditional calendar year budgeting has been the dominating management control system globally for decades. In recent years a process of change has started towards frameworks like forecasting, rolling forecasting or Beyond Budgeting.
Rolling Forecast vs Budgeting Read More »
The challenge, however, was that the models required many manual processes. It took 6 weeks of work to collect and prepare a forecast, and at the same time it was technically difficult to show rolling forecasts – for the current year and 3 years ahead. It was often just in time Group Finance reached to deliver the forecast every quarter.
It’s the user who are the experts, isn’t it? Read More »
Løgismose Meyers has chosen to collaborate with Qbit on the implementation of Jedox’s market-leading budget and forecasting system.
Great food and great management – Løgismose Meyers chooses Qbit for their budget system Read More »
It is essential for the Executive Board and the Group to have insight into the development of the business in a number of areas. For this, Tryg had over a number of years developed advanced and complex Excel and Access models to support the forecast.
Tryg Group Rolling Forecasting and Analysis platform Read More »
Budget, forecast and planning solution at Faxe Municipality – “Forventet regnskab” Faxe Municipality chosses Jedox to automate and streamline the municipality’s processes and improve the ease of use of the recurring budget follow-up, which is called “Forventede regnskab” at the municipality.
Faxe Municipality chooses Jedox Read More »
Journey to Transformation: think big, start small, deliver quickly Business & Digital Transformation is having a huge impact on the Office of the CFO. However, while enabling significant opportunities to increase Finance’s influence throughout an organisation, it also challenges CFOs and their teams to optimise key transactional processes, improve their reporting and build out key …
In the latest article on “Analytical Revolution with Artificial Intelligence”, we described how new capabilities in FP&A systems can support the future of Enterprise Performance Management and how much of the necessary functionality is already available today. From static to dynamic EPM New technology in budgeting, forecasting and analysis systems, such as machine learning and …
What used to take 6 weeks now only takes 1 week In the last newsletter we touched on how people are the driving force behind digital transformation and how it can be supported by artificial intelligence and machine learning. We also took a look at how FP&A and Business Intelligence experts are beginning to extract …
The Planning Survey 18: Users score Jedox Best-in-Class for Business Value in World’s Leading Planning Survey
BARC The Planning Survey 2018 Read More »
For the third year in a row, Jedox has been named an Overall Leader in the 2018 Dresner Wisdom of Crowds® Flagship Market Studies for Enterprise Planning and Business Intelligence
Jedox Named as a Leader in Enterprise Planning and Business Intelligence Read More »
