Manager, Finance and Business Intelligence at NIDA Theatres
Real User
Top 5
2023-07-19T06:55:56Z
Jul 19, 2023
We use the solution on the cloud, and Jedox hosts it. I'm the admin at my company, and we do corporate planning and management, including all the budgeting and forecasting. We also do a lot of reporting, such as monthly management reports, and we have a few HR dashboards for that. We also do a lot of actual reporting on leaves, headcounts, and standard HR reporting. We also do a lot of revenue reporting, and one of Jedox's key uses, apart from reporting, forecasting, budgeting, and planning, is we also use the solution for ETL jobs. We use Jedox as an integrator tool, so we use Jedox to get data from old systems into new systems.
We mainly used Jedox at my company as our BI tool. It is connected to SAP in the backend. At the end of each month, we used Jedox to analyze our financial performance, particularly the income statement (P and L). Jedox has its own web version, so we can access it using Google Chrome. The great thing about it is that it has an Excel add-in, allowing us to customize and build our own reports. This was primarily our use case - reviewing financial performance across different businesses at the end of the month.
Director at Corporate Financial Management Systems
Real User
Top 10
2023-06-13T08:02:00Z
Jun 13, 2023
We build budgeting, forecasting, and planning solutions. So we work a lot in the hospitality industry. So, for example, we utilize Jedox to create hospitality solutions. Currently, we have four hotel groups that rely on our software. And they do everything from their room planning to their meal and the average cost of beverages. And the whole P and L, basically depending on the type of organization they are.
Head Digital & Business Applications at a tech company with 201-500 employees
Real User
2020-12-10T13:48:43Z
Dec 10, 2020
It is a CPM solution where we can see the corporate performance management of things and so forth. We can see how we are doing in sales, billing, collection, and other areas. It is a complete analytical tool. In terms of setup, we have SAP, CRM, and HubSpot for marketing. We get all this information to a warehouse, and from the warehouse, we get it to Jedox.
Integrated Corporate Performance Management software provides reliable data, insights, and guidance to everyone in your company. Jedox delivers it all: Self-service budgeting, planning, and forecasting combined with intuitive analytics and BI dashboards in one integrated software platform. Users across the enterprise in any department from Finance to Sales, HR, and Procurement create integrated plans and reports based on the same data model and business logic. Integrate financial planning and...
We use the solution on the cloud, and Jedox hosts it. I'm the admin at my company, and we do corporate planning and management, including all the budgeting and forecasting. We also do a lot of reporting, such as monthly management reports, and we have a few HR dashboards for that. We also do a lot of actual reporting on leaves, headcounts, and standard HR reporting. We also do a lot of revenue reporting, and one of Jedox's key uses, apart from reporting, forecasting, budgeting, and planning, is we also use the solution for ETL jobs. We use Jedox as an integrator tool, so we use Jedox to get data from old systems into new systems.
My company and I use it for cost center reporting and P&L reporting. We also use it for planning.
We mainly used Jedox at my company as our BI tool. It is connected to SAP in the backend. At the end of each month, we used Jedox to analyze our financial performance, particularly the income statement (P and L). Jedox has its own web version, so we can access it using Google Chrome. The great thing about it is that it has an Excel add-in, allowing us to customize and build our own reports. This was primarily our use case - reviewing financial performance across different businesses at the end of the month.
We use the solution for reporting to the stakeholders which includes subsidiary managers, profit center managers, and the board.
We build budgeting, forecasting, and planning solutions. So we work a lot in the hospitality industry. So, for example, we utilize Jedox to create hospitality solutions. Currently, we have four hotel groups that rely on our software. And they do everything from their room planning to their meal and the average cost of beverages. And the whole P and L, basically depending on the type of organization they are.
Jedox is the software we use for financial consolidation, management reporting, planning, and forecasting.
The use case is basically for forecasting Corporate Planning Management (CPM). So, we do planning and forecasting in this.
It is a CPM solution where we can see the corporate performance management of things and so forth. We can see how we are doing in sales, billing, collection, and other areas. It is a complete analytical tool. In terms of setup, we have SAP, CRM, and HubSpot for marketing. We get all this information to a warehouse, and from the warehouse, we get it to Jedox.