After analyzing the business requirements of our customer, we have recommended developing a new planning model using Jedox. In order to cover all requirements of every entity functioning within the Dr. Max holding company, we have decided to involve end-users from the financial and the controlling departments of each individual branch.
The architecture of the planning model was laid out in a way so that the planning solution delivered in the first part of the project could be effortlessly extended by the forecasting solution shortly after. An integration architecture was created to exchange data between the Jedox planning solution, the tools for financial consolidation, and the data warehouse for reporting.
Owing to the intensive work of our experienced business consultants, we were able to meet the deadline and successfully implement the solution. The implementation was done in two phases – first the budgeting solution, then the forecasting.