Enterprise Performance Management neu gedacht
Planungslösung für Business-User und „Excel-Heroes”
Mit Jedox Performance Management erhalten Sie eine skalierbare EPPM-Plattform, die alle relevanten Planungs- und Steuerungsprozesse in einer Lösung vereint. Ideal für CFOs, Leiter Controlling und Fachbereiche, die Transparenz, Effizienz und Zukunftssicherheit in ihre Planung bringen wollen.
Als erfahrener Jedox Partner begleiten wir Unternehmen dabei, komplexe Planungsprozesse zu vereinfachen und strategisch zu vernetzen.
Die Jedox Plattform ermöglicht:
- integrierte Teilplanungen (z. B. Kostenstellenplanung, Investitionsplanung, S&OP)
- nahtlose Integration in bestehende Systemlandschaften
- schnelle Einführung durch Ready-to-Run-Module
Durch den modularen Aufbau können Planungsprozesse agil und skalierbar umgesetzt werden.
Unsere Ready-to-Run Teilplanungen
Kostenstellenplanung – volle Transparenz über Kostenstruktur und Budgets
Investitionsplanung – fundierte Entscheidungen über CapEx und OpEx
S&OP – integrierte Sales & Operations Planung
Personalplanung
Umsatz- & Ergebnisplanung
Finanzplanung (GuV, Bilanz, Cashflow)
Alle Module sind einzeln einsetzbar oder kombinierbar – für maximale Flexibilität.
Unsere Dienstleistungen im Überblick
Implementation and customisation of Jedox performance management solutions
Integrated planning means that all departments plan on a consistent database. We show you how to systematically link financial, sales, personnel and production planning in Jedox. Our advice helps you to shorten planning cycles, break down silos and make data-supported decisions – strategically sound and operationally effective.
Consultancy on integrated planning, forecasting and reporting
Our certified Jedox consultants will support you with the complete implementation of your performance management solution – from the initial process mapping and system architecture through to productive implementation. We customize Jedox to your planning, analysis and reporting requirements, taking into account your existing processes, data sources and interfaces. In this way, we create a system that is precisely tailored to your needs.
Development of ready-to-run templates for rapid go-live
With our ready-made Jedox templates, you save valuable time and can start using the system productively straight away. Whether P&L planning, personnel controlling or sales forecasting – our ready-to-run solutions are based on best practices, are quickly implemented and can be flexibly expanded. The perfect entry point for companies that want to get started immediately – without compromising on quality or customizability.
Integration of Jedox into existing ERP and CRM systems (e.g. SAP, Salesforce)
Jedox only really comes into its own with the right data sources. That's why we integrate Jedox seamlessly into your existing ERP or CRM landscape – for example SAP, Microsoft Dynamics, Salesforce or other upstream systems. The result: automated data flows, up-to-date information in real time and a central system for analysis, planning and control.
Implementation of Jedox training courses (certified training center)
As an official Jedox training center, we qualify your employees specifically for daily use. Our modular training courses range from beginner to expert level and include practical exercises, individual system examples and tips directly from the consultant. Whether online, in person or as an in-house format – we make your team Jedox-fit.
Ongoing support and continuous development of your Jedox solution
Our collaboration does not end with the go-live – on the contrary: we provide you with long-term support. As part of our application management support, we take over error analysis, further development and functional expansion. Our goal: a stable, high-performance system that evolves with your company and responds quickly to new requirements.