Corporate Planning

Many companies do their planning and budgeting in Excel. In practice, this means that every planning session requires working with a multitude of different spreadsheet files. The entire process is very complex and involves a large number of individual, manual steps. Everyone involved knows how error-prone and laborious such work is.

With Jedox, in-memory data cubes (OLAP cubes) can be used as a unified data source for planning jobs, thus eliminating the need for manual data merges. The whole planning process becomes more stable and the data is much more reliable.  By making use of OLAP cubes, it also becomes very easy to display certain scenarios (best, worst, trusted case). In addition, process control can be mapped via workflows.

With an it-novum “Best Source” BI Solution (Jedox) you will benefit from:

• efficient, accelerated planning processes 
• easy implementation of simulations and planning scenarios
• a comprehensive view of planning processes through workflows
• being able to work in a familiar Excel environment
• both our technical know-how and our business knowledge

Please contact us if you would like to discuss individual requirements. We will be happy to advise you.