Breaking Down the Silos
Virksomheder står overfor voksende datamængder, hvoraf de fleste er lagrede i flere forskellige systemer i forskellige afdelinger.
Der anvendes forskellige budget-modeller og forskellige systemer rundt omkring i afdelinger. Der rapporteres og planlægges ud fra forskellige standarder, budget perioder, detaljeringsniveauer, antagelser og opfølgningsintervaller.
From Spreadsheets to Integrated Business Planning
At sikre en integreret forbindelse mellem det strategiske og det operationelle budget – eller mellem det operationelle og det finansielle budget – er ingen let opgave. De fleste økonomidirektører har i dag et behov for mere end regneark med Business Intelligence (BI) til at styre og analysere historikken. Alligevel forbliver det mere simple regneark fortsat som standarden for budget og forecast. Et mere professionelt og moderne budget og forecast system, der integrerer det finansielle og operationelle budget, giver bedre og mere sammenhængende informationer. Det er med til at forbedre økonomidirektørens og ledelsens evne til at sammenkæde og styre efter operationelle og strategiske mål.
Få adgang til data – nedbryd siloerne
Jedox provides users with a unified, self-service platform for budget and forecasting, analysis and reporting tasks. Building reports, combining sales forecasting, visualizing data and delivering to the group’s budget and forecast – it’s never been easier. As the needs of the departments can change quickly, Jedox allows business users to easily access their own data, as well as being able to define KPIs – easily and quickly.
Simplify Planning! Eliminate Time Killers and Spreadsheet Chaos
Dette webinar omhandler hvordan du nemt kan opgradere dit excel til moderne CPM. Webinaret varer en time, spol evt i videoen.
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Integrated Planning With Jedox Delivers:
- Improved collaboration across departments and units in your company
- 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 consolidated as well as detailed budget and consumption
- Simpler planning that saves time and eliminates manual reconciliation
- Greater process visibility and transparency, which strengthens Risk Management
- A single version of the truth supported by transparent models and processes
- Predictive analytics and planning (e.g. predictive revenue analysis), including integration of “R” language for statistical computing
Thousands of companies have already chosen Jedox!
We offer the opportunity to try Jedox for free – Our consultants are always ready with instructions for using the Jedox software or ready to answer any question you might have.
What Qbit's costumers says
“In 2011, we were hitting the limit with our Excel model, which had become very complex. We entered into a “Master of Science” collaboration with the purpose of converting our Excel to Jedox within 3 months. Today we use Jedox in the 5th year as our group budget and reporting platform”
“Rambøll chose Jedox as a group budget and forecast solution for all 500 budget users worldwide – due to self-service, flexibility, user-friendliness and price – and for the first time ever, Rambøll has submitted its consolidated group budget on time”
”We chose a partnership with Qbit in August 2016 based on using Jedox to upgrade our Group forecasts to more automatic and modern management. We see great opportunities. We see great opportunities in the collaboration in terms of eliminating / upgrading the group’s many complex and manual spreadsheets, with the more flexible and user-friendly Jedox.”
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