Get your budgeting process live in Jedox in just 4 weeks скачать в хорошем качестве

Get your budgeting process live in Jedox in just 4 weeks

Replace Excel chaos with a structured, scalable FP&A solution – fixed scope, fixed price, fast ROI. In this webinar, Jochen Hessler, Head of Product Solutions at bdg, presents bdg ONE | Finance – a preconfigured FP&A solution built on the Jedox platform. The challenge: Many finance teams still rely on Excel for budgeting and forecasting. This leads to manual effort, version control issues, limited scenario planning, and lack of audit transparency – especially in collaborative planning environments. The solution: bdg ONE | Finance, a modular, predefined financial planning system covering P&L, balance sheet, cash flow, OPEX, CAPEX, loans, accruals, allocations, workflow, and reporting – implemented in just four weeks with a fixed scope and fixed price model. What You’ll Learn How to implement a full FP&A solution in 4 weeks How predefined finance modules accelerate deployment How driver-based planning improves forecasting accuracy How workflow and approval processes replace Excel version chaos How CAPEX, loans, accruals, and allocations integrate into P&L, balance sheet, and cash flow How fixed-price implementation reduces project risk Key Benefits / Key Takeaways Structured budgeting instead of scattered spreadsheets One single source of truth across departments Real-time simulation of financial scenarios (EBIT, cash flow, balance sheet impact) Integrated workflow with approval tracking and audit transparency Modular setup: Start with what creates the highest business value Predictable implementation timeline and costs In simple terms: You get a professional planning system without long discovery phases or unclear project scope. Mini-FAQ Why replace Excel for budgeting? Because collaborative planning in Excel creates version conflicts, manual errors, and limited transparency. How can implementation take only four weeks? Because bdg ONE | Finance is preconfigured with standardized finance modules and a structured rollout plan. What does the solution cover? Core financial statements (P&L, balance sheet, cash flow), plus OPEX, CAPEX, loans, accruals, allocations, workflow, reporting, and scenario planning. 👉 Subscribe for more insights on modern FP&A and financial planning systems. 📩 Do you have questions or would you like a personalised demo? Get in touch with bdg and explore how you can go live in four weeks: https://bdg.io/de/en/demo/ #FPandA #FinancialPlanning #Budgeting #Jedox #FinanceTransformation #Controlling #CashFlowManagement #CorporatePerformanceManagement