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Integrated budget and forecast

Oplev, hvordan en enkel og brugervenlig løsning kan forbedre din forretning.
Jedox tilbyder en samlet løsning til præsentation, analyse og budgettering på en enkel og brugervenlig måde.
Integrated Planning With Jedox Delivers:
  • Improved collaboration across departments and units in your company
  • More accurate forecasts and what-if analytics
  • Here and now insight into the business that can steer according to the operational budget linked to the strategic goals
  • Better data-driven decisions based on consolidated as well as detailed budget and consumption
  • User-friendly budget that saves time and minimizes manual tuning
  • Greater process visibility and transparency, which strengthens Risk Management
  • A single version of the truth supported by transparent models and processes
  • Predictive analysis and budget / forecast (eg predictive revenue analysis), with integration of “R”- language for statistical calculations

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
The rolling forecasting provides an ongoing prioritization of resources and thereby an optimization so that the company can have a continuous learning curve and integrate these improvements into the company.
This should lead to better decisions and improve shareholder value. Traditional budgeting is typically a political process where negotiations and power are implicitly on the agenda.

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.

What can Jedox offer?

Jedox embrace all business units to collect information’s and to support business and work processes,
and at the same time, gives insight in company goals and results.
Contact us
Take a look at the PDF about Integrated Planning with Jedox

What are the customers saying?


“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”

Jan Knudsen
Jan KnudsenHead of Business
ABB

“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”


Christiane Johansen
Christiane JohansenDirector Global Support
Ramboll
”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.”
Anders Egeblad
Anders Egeblad Head of Corporate
Tryg Group Forecasting
Read all customer testimonials

Cases

You can’t do Rolling
forecast with Excel
Rikard Olsson, from the Beyond Budgeting Institute, said at the FP&A conference in Copenhagen, "You can't do Rolling forecast with Excel – I am not paid by Qbit but you need a system like Jedox to do this".
Read more
Tryg Group
Forecasting
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.
Read more
Let's get in touch

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.
Try our demo

2024

Diamond Partner

Qbit is appointed as Diamond Partner at Jedox

Solutions that make sense
We have some of the most talented consultants in Europe, who have many years of experience in implementing budget and business intelligence solutions at both public and private companies.
Jedox voted best in testing by BARC 2023:
Europe's largest CPM-survey – Jedox leading in:
  • Simulation
  • Self-service
  • User friendly
Read more about BARC 2023

"We want to be the best friend of the CFO"

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Aarhus, Danmark
United States of America
Latvija
Herlev, Danmark
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Seminar

Seminar med Kerteminde og Slagelse Kommune - Digitalisering af det Kommunale årshjul med Qbit og Jedox

Seminaret afholdes:
Torsdag d. 30. maj i Herlev og
Torsdag d. 6. juni i Kolding
kl. 09.00 - 12.00
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Bliv klar til fremtiden med ESG-integration!

Gratis webinar: Fredag den 15. marts kl. 11:00
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