Our spin-off for business planning and simulation with Jedox.
Florin AG relies on Qlik Sense to analyse SAP data for use cases in controlling, in the laboratory as well as in production and human resources.
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Data-based operating companies need efficient working tools for the effective evaluation of their existing data. In order to create findings from data, analysis and reporting are important modules of business intelligence. To use the qualified data for future decisions, a complex planning tool is also essential. Thus planning can be realised in many areas - such as strategy, budgeting or measures. With a planning tool, projections can also be realised. These can be evaluated by constant data analysis, and also corrected if necessary.
Effective planning minimises the risks for future decisions and increases the company’s performance. With the right planning tool, this can be achieved in the long term within a business intelligence solution.
Increasing digitalisation presents a great challenge to companies, both today and tomorrow. However, it is not just the variety of data sources and formats, the data volume or the high speed of data creation. Only someone who understands how to analyse all types of company data properly can gain groundbreaking insights. Even if companies use data collection and analysis consistently, the information cannot be used optimally in perspective if there is a lack of planning tools. This can limit the ability to act in certain areas:
Positioning relative to the competition cannot be optimised.
Budgeting cannot be substantiated and planned in a targeted manner.
Opportunities and risks may be overlooked for lack of forecasts.
The chance to correct possible predictions is lacking.
Processes cannot be planned and controlled in the long term.
A planning tool bridges this gap in business intelligence (BI). Because analysis and planning are the mainstays of an effective BI solution.
Thanks to the integrated platform of Jedox, Business users can not only analyze and report actual data, but also create forecasts and meaningful planning applications.
The objective of safe and reliable corporate management can only be reached with a planning tool. This forms an intelligent combination of past and future. Jedox is the leading global specialist in integrated planning tools within modern business intelligence solutions.
By integrating such planning tools, planning processes become more effective, safer, simpler and faster.
Plan all cost and revenue areas within a company.
Operate planning functions easily and use then individually.
Find all planning and evaluation functions in one place.
Ad hoc, permanently or temporarily change plan data by user.
No more switching between two applications.
Exchange data between systems (e.g. ERP, Fibu, CRM, DWH).
Adapt planning tool to challenges, as required.
With these possibilities in the planning function, the overview for forward-looking business decisions is clear and focused. In addition, the worldwide proven planning tool, Jedox, increases the efficiency of the entire organisation.
Success in the use of planning tools depends on three advantageous basic requirements. Requirements that the planning functionality of Jedox more than meet:
Different business models are covered as a matter of course.
Individual planning content and specific planning logistics are possible.
Requested adjustments to the business model are feasible. (Planning forms, reports, database structures and the granularity of the data input or the planning horizon)
The integration of the planning tools in the system is guaranteed.
Added value is created by combining actual and plan, budget or forecast data.
Redundancies are avoided and a consistent aggregated overall view gained.
Understandable functions and meaningful relief are provided for users.
Technically effortless implementation and adjustment of the planning tool by the departments is ensured.
Support for rapid changes by IT departments is necessary only in special cases.
Experiences are only valuable when you can derive future decisions from them. Therefore just looking back at actual and historical data it is not enough for an intelligent business process management. For users of Qlik Software for Data Discovery Solutions, the new Jedox interface enables now also planning and budgeting. So Qlik users can optimize their planning processes.
Whitepaper Qlik-Jedox connector
to Qlik to Jedox
When there is constant data analysis, but there is no planning tool for carrying it out.
When existing target figures are to be used effectively.
When business intelligence is to be optimised.
When scenarios and forecasts are supposed to support decisions.
When particularly SMEs want to benefit from sound planning.
When existing Excel plannings have reached their limits.
Automatically collect data and plan processes at a low expenditure