- Services
- Enterprise Performance Management
- Business Case
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
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What our customers say about us
"The team's availability and constant commitment play a crucial role in the success of our Data Science projects, and we greatly appreciate their contribution to our growth and success."
Applications & Projects Manager - Public accounting
"The ability to understand the customer's challenges and gradually contribute to them seems to me the strength of your culture."
Chief Data and Technology Officer - Energy Sector
"A highly professional team that brings a fresh perspective and draws on solid experience. Beyond their skills, the consultants have very complementary profiles that each bring value to our team and to the business teams we work with."
RPA and Process Mining Manager - Telecoms
"We consider that human qualities as well as technical and functional skills are three of the fundamentals that guarantee the success of a BI project, and our feedback on this level is positive."
IT Manager, Finance Department - Pharmaceutical Laboratory
"A great ability to listen that translates into adaptability and responsiveness to meet the need perfectly".
Employee Services Manager - Agrifood Group
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Director of Innovation, Projects & IS - Public transport operator