Jedox Performance Management – Integrated Planning and Control
The EPPM solution for modern financial planning, controlling, and corporate management
Rethinking Enterprise Performance Management
Planning solution for business users and “Excel heroes”
With Jedox Performance Management, you get a scalable EPPM platform that combines all relevant planning and management processes in one solution. Ideal for CFOs, heads of controlling, and departments that want to bring transparency, efficiency, and future-proofing to their planning.
As an experienced Jedox partner, we support companies in simplifying complex planning processes and strategically connecting them.
The Jedox platform enables:
- integrated sub-planning (e.g., cost center planning, investment planning, S&OP)
- seamless integration into existing system landscapes
- rapid deployment through ready-to-run modules
The modular structure allows planning processes to be implemented in an agile and scalable way.
#warum
Why Jedox Performance Management?
- Centralized platform for planning, reporting, and analysis
- Clear responsibilities and seamless processes
- Support for strategic decision-making through real-time data
- Easy scaling through standardized modules
#r2r
Our ready-to-run sub-plannings
Cost Center Planning – full transparency over cost structure and budgets
Investment Planning – informed decisions on CapEx and OpEx
S&OP – integrated Sales & Operations Planning
Personnel planning
Sales & profit planning
Financial planning (income statement, balance sheet, cash flow)
All modules can be used individually or combined – for maximum flexibility.
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.
#faq
What is Jedox Performance Management?
A powerful EPPM solution for integrated financial and corporate planning.
What are ready-to-run modules?
Preconfigured planning modules that enable quick implementation and expansion.
Which partial plans are supported?
Cost center planning, investment planning, S&OP, financial planning, personnel planning, and much more.
How does Jedox integrate into existing systems?
About native connectors, e.g., to SAP S/4HANA or Salesforce.
#kontakt
Your contact person Michael Boger · Director Business Intelligence
Rheinwaldstraße 38
78628 Rottweil
Tel.: 0741 17 44 16 600
E-Mail: service.DE-ROT@orise.com
