- Services
- Enterprise Performance Management
- Use cases
Harmonize financial and planning processes worldwide
With the Jedox solution
The Customer
International BtoB services group
Background and objectives
To support its digital transformation, the group chose the Jedox solution to harmonize and automate its international financial and strategic planning processes (5 geographical zones, over 70 countries, 6 cross-functional departments, 2,000 users).
Results
- Group-wide harmonization of financial processes
- Evangelism: Group EPM Center of Excellence
- Integration
- Over 1,000 users of the Jedox tool
Approach / System
- Functional assessment
- Workshops
- Definition of a global deployment strategy to meet planning constraints (quick win - MVP approach)
- Development and implementation of business cases:
- Budgeting and forecasting processes
- New business forecast
- Cash flow forecasts
- Analysis of variances between actual and forecast
- Headcount planning for support functions and management of re-invoicing between countries
- Billing templates
- Simulate different projection scenarios
- Deployment, change and adoption
- Transformation of a project team's operating model into a Group EPM center of expertise
Added value Silamir Group
- Project taken over by a third-party service provider and deployed in less than 6 months
- Mastery of the Jedox solution
AI Agents: From Experimentation to ROI
Born from Silamir's expertise and feedback from collaborations with recognized market players, this guide offers a practical approach that can be directly applied to your organization.
More business cases
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