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.
The modern function library for Process Mining with Qlik Sense and Power BI
Kick-start your integrated workforce planning
To achieve your company’s short and long-term goals, you need a strong sales plan and the people to make it reality. In times of skill shortages, demographic change and diversified work-time options, however, planning and analyzing HR requirements is no easy task – especially if you are still dragged down by chains of Excel spreadsheets. Jedox HR provides the kick-start you need to optimize your workforce structures, costs and productivity. It professionalizes your personnel planning by safeguarding sensitive data, automating manual processes, and tracking the multiple budget versions along the way. You’ll gain a clear view of your workforce – across the enterprise and down to the details – while saving a great deal of time and money in the process.
The Jedox HR model helps you plan the requirements of today’s dynamic work world so your company can focus on the goals ahead. This prebuilt, ready-to-use module packs powerful Business Intelligence and CPM technology in a familiar Excel environment. Since you don’t start your project from scratch, the costs and risks are minimal.
Jedox HR is an out-of-the-box solution that you can configure to your business needs. Adapt the application flexibly to your company’s changing requirements. No programming skills are required. Jedox HR supports companies of all industries and sizes. The software is simple to deploy and use – in the cloud or on premises. Use the Jedox model to plan and analyze your HR investments in line with business strategy. Simplify the tasks of planning, analyzing and reporting personnel data. Use its rich, built-in functionality to analyze actuals and collect budget data through intuitive data entry screens. Forecast your future headcount requirements and develop the right recruitment and loyalty programs to drive your business ahead.
Preconfigured standard reports (e.g. headcount, non-wage labor costs, wages and salaries)
Smart business rules including options to integrate sales planning, cost center planning and other detailed budgets
Easy-to-use data entry templates
High data security through effective access management
Easy-to-use input mask for your planning processes
Simplify the planning, analysis and reporting of personnel data with the pre-built Jedox Model "Human Resources": Jedox supports you in evaluating actual figures and collecting plandata via intuitive input masks. This enables you to forecast future personnel requirements and to derive measures from them.
Flexibly adapt the data structures in Jedox HR Planning to support individual planning processes. Conduct flexible personnel planning on employee levels from the bottom-up or top-down or predefine certain groups. If you choose to delegate planning to department managers, the permission management of Jedox safeguards all sensitive personal data. Best of all, you can intuitively administer users, groups and cell data without needing special IT skills.
Jedox HR is a complete model that you can deploy standalone. As your needs change, you can fl exibly add other Jedox Models for Cost Center, Sales Planning, P&L planning, etc. Use these building blocks to quickly deploy an integrated planning application where the data from individual detailed budgets automatically fl ows into the P&L statements. Align your personnel planning to your corporate strategy and underpin the strategic importance of the HR department within your company.
Jedox HR off ers powerful workfl ow tools to support collaboration among all planners and show the current status at any time. Thanks to the intelligent permissions management, HR can release the data entry screen and assign relevant actions to individual department managers. They submit their data to their supervisors for review and revisions or approval. The workfl ow logs all revision cycles including time stamps and comments for maximum transparency.
Jedox HR comes with vast, preconfi gured content including reports, business logic and databases to save time and produce fast results. You can quickly customize it to your specifi c business requirements without touching the underlying business logic. Thanks to the powerful planning engine, you can create driverbased planning models with any number of dimensions,hierarchies and dependencies. You can even align the entire application, including colors, fonts and logos, to your corporate design. You’ll profi t from a fast-to-implement HR solution with none of the confi nements of packaged software.
Jedox HR guarantees current data based on a single source of truth. All process participants across the enterprise can access budget data and even modify their current draft easily through a Web interface. The powerful, underlying in-memory database makes it possible. Since all entered data is stored in this central database, several departments can work together in a coordinated, effi cient eff ort with no duplicate work. Jedox Integrator brings together all important data in your fi nancial accounting, Salesforce, SAP or other ERP systems, both on premises and in the cloud, into a complete view.
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