Jedox

Within our own organisation, we use Jedox across the board for all planning purposes and operational reporting. This includes financial, sales and project management. We predominantly use Jedox with our clients across a large proposition of our client portfolio, ranging from performance management in the automotive manufacturer sector; through promotions management in the retail and FMCG sector, through service line reporting and patient level costing in the health sector to business intelligence reporting on an international scale in the public sector.

Celcus is a specialized consultancy company that helps companies and non-profit organizations meet their information challenges in 2 ways: we help to design, build and maintain applications to meet the needs for intelligence and steering within an organization and; we secure self-proficiency in the business by leveraging in-house capabilities in the area of business intelligence and performance management. We have used Jedox technology as a BI/EPM platform for over 20 customers: large multi-nationals, medium sized businesses, family firms, municipalities, universities and so forth. Most projects start with a focus on creating financial insight and steering. Often it is rolled out throughout the organization to meet all BI and EPM requirements like human resources, sales, procurement and risk. All our Jedox implementations are still being used; have led to 100% satisfaction, more users and more applications to address various common and specific business needs. In general, Jedox is accessible in terms of price, speed of implementation and ease of maintenance. It offers high quality and rich functionality for a reasonable price.

Implementing BI and EPM applications based on Jedox for other clients.

Currenty we use Jedox within our finance team to simplify the effort of monthly management reporting and our budgeting cycle. Jedox as a tool has given us the flexibility to update and quickly analyse at a high level our general ledger data on an ad-hoc basis as well as in more structured ways. Jedox was selected when our previous GL reporting tool went end of life. We haven't looked back since.

Currently Jedox is used primarily for planning and reporting for Finance and HR purposes as well as revenue planning. We have future plans to enhance the user experience and extend the use to other business areas and broaden the user base within the company.