Jedox Services

Transform financial planning, budgeting, forecasting, and performance management with Jedox.

Connect finance and operational planning, automate budgeting and forecasting processes, and empower business teams with faster insights using the Jedox Enterprise Performance Management platform.

PPN Solutions provides end-to-end Jedox consulting, implementation, integration, migration, and application support services to help organizations modernize their FP&A processes.

Jedox Enterprise Performance Management

Jedox enables organizations to move beyond complex spreadsheets and disconnected planning processes by bringing planning, budgeting, forecasting, reporting, and performance management into an integrated platform. PPN Solutions helps organizations design and implement Jedox solutions aligned with their financial and operational planning requirements — combining FP&A domain expertise, business process transformation, data integration, and solution design.

Connect financial and operational planning across finance, sales, workforce, and CAPEX
Replace spreadsheet-intensive processes with structured, controlled planning models
Continuously update forecasts instead of relying only on annual budgeting cycles
Model multiple business scenarios and understand the impact of key drivers

What Can Jedox Do for Your Business?

Our Solution Helps retailers stay ahead of demand and deliver excellence.

Integrated Business Processes

Connect financial and operational planning processes across finance, sales, workforce, CAPEX, and other business functions.

Faster Budgeting & Forecasting

Replace spreadsheet-intensive planning processes with structured workflows, centralized assumptions, automated calculations, & controlled planning models.

Rolling Forecasts

Continuously update forecasts based on changing business conditions instead of relying only on annual budgeting cycles.

Scenario & What-If Analysis

Model multiple business scenarios and understand the impact of changes in revenue, costs, volumes, pricing, headcount, CAPEX, and other business drivers.

Management Reporting

Bring actuals, budgets, forecasts, and business KPIs together to provide management with a consistent view of organizational performance.

Excel-Based User Experience

Leverage familiar spreadsheet-style functionality while maintaining centralized data, business rules, workflow, governance, and security.

Consider Jedox If Your Business...

Jedox is a strong fit for finance teams looking to modernize planning while keeping the flexibility they rely on.

Relies Heavily on Spreadsheets

Move away from disconnected files, manual consolidation, and version control issues.

Runs Slow, Manual Forecasting Cycles

Replace long annual budgeting cycles with structured, automated forecasting workflows.

Needs Rolling, Driver-Based Forecasts

Continuously update your outlook as business conditions change, not just once a year.

Plans Across Disconnected Departments

Bring finance, sales, workforce, and CAPEX planning into one integrated model.

Needs Integrated Financial Statements

Connect operational drivers directly to P&L, Balance Sheet, and Cash Flow projections.

Is Scaling Finance Across Multiple Systems

Bring data from SAP, ERP, HR, and CRM systems into one governed planning environment.

End-to-End Implementation, Planning & Support

From first requirements through go-live and ongoing optimization — click a service to see what's included.

End-to-end Jedox implementation covering business requirement analysis, solution architecture, model design, configuration, data integration, workflow, testing, deployment, training, and go-live support.

Create dynamic forecasting models that allow finance and business teams to continuously update their outlook.

Rolling Forecast Driver-Based Forecasting Trend-Based Forecasting Version Management Scenario Planning Forecast vs Actual Analysis

Create driver-based revenue models connecting operational assumptions with financial outcomes.

Volume Planning Price Planning Customer Planning Product Planning Channel Planning Revenue Forecasting Margin Planning Scenario Analysis

Bring actual, budget, forecast, and operational information together for consistent management reporting.

Budget vs Actual Forecast vs Actual P&L Reporting Balance Sheet Reporting Cash Flow Reporting Variance Analysis Cost Center Reporting Profitability Analysis KPI Monitoring Executive Reporting

Build integrated financial planning models covering the complete organizational planning cycle.

Revenue Planning OPEX Planning CAPEX Planning Workforce Planning Cost Center Planning Profitability Planning P&L Planning Balance Sheet Planning Cash Flow Planning

Connect workforce requirements with financial planning. Plan and analyze:

Headcount New Hires Employee Cost Salary & Benefits Promotions Transfers Attrition Department-Level Workforce Requirements

This enables organizations to understand the financial impact of workforce decisions before they are implemented.

Manage capital expenditure planning from initial requests through approvals and financial impact.

CAPEX Requests Project Planning Approval Workflow Asset Categories Depreciation Planning Cash Flow Impact Budget vs Actual Tracking

PPN Solutions provides ongoing Jedox Application Management Services to maintain existing applications and continuously improve planning and reporting processes — with onsite, offshore, hybrid, dedicated-team, and managed-service models.

L1 / L2 / L3 Support Application Monitoring Incident Management Planning Model Enhancements Business Rule Changes Workflow Enhancements Report Enhancements Performance Optimization Version Upgrades

Connect P&L, Balance Sheet & Cash Flow Planning

PPN Solutions helps organizations build integrated financial planning models in Jedox where operational assumptions automatically flow into financial statements — giving finance teams an integrated view of the financial impact of business decisions.

Business Drivers

Revenue & Cost Planning

P&L Planning

Balance Sheet Planning

Cash Flow Planning

Connect Jedox With Your Enterprise Systems

PPN Solutions integrates Jedox with ERP, finance, HR, CRM, data warehouse, and other enterprise systems to automate data collection and reduce manual effort.

PP PM BOM MRP Capacity Planning Preventive Maintenance

01

Automated Data Loads

Scheduled, automated actual and master data integration from source systems.

02

Data Transformation

Structured transformation and reconciliation between source systems and planning models.

03

Integration Monitoring

Ongoing monitoring of data loads and integration health across connected systems.

Why PPN Solutions for Jedox?

Strong FP&A Domain Expertise

Our consulting approach combines Jedox technology capabilities with practical experience across financial planning, budgeting, forecasting, management reporting, and performance management.

Business-Led Implementation

We start with business processes and planning requirements rather than technology alone, helping ensure the solution reflects how finance and business teams actually plan and manage performance.

Integration Expertise

Our team can integrate Jedox with SAP and other enterprise applications to create automated and controlled data flows between source systems and planning applications.

Flexible Support Model

PPN Solutions provides implementation as well as ongoing application management and enhancement support, allowing organizations to work with a single partner throughout their Jedox journey.

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Frequently Asked Questions

What is Jedox?

Jedox is an Enterprise Performance Management platform used for planning, budgeting, forecasting, reporting, and performance management.

Can Jedox replace Excel-based budgeting?

Jedox can significantly reduce dependence on standalone spreadsheets by providing centralized planning models, workflow, security, version control, and automated processes while maintaining a familiar spreadsheet-oriented user experience.

Can Jedox integrate with SAP?

Yes. Jedox can be integrated with SAP and other ERP systems to bring actual financial and operational data into planning and reporting applications.

Can Jedox support P&L, Balance Sheet and Cash Flow planning?

Yes. Integrated financial models can connect operational drivers and planning assumptions with P&L, Balance Sheet, and Cash Flow projections.

Does Jedox support rolling forecasts?

Yes. Organizations can create rolling and driver-based forecasting processes with multiple scenarios and forecast versions.

Does PPN Solutions provide Jedox support services?

Yes. PPN Solutions provides implementation, enhancement, integration, application support, and managed services for Jedox environments.

Transform Your FP&A Process with Jedox

Move from fragmented spreadsheets and manual planning processes to an integrated planning, forecasting, and performance management environment.

PPN Solutions can help you design, implement, integrate, and support Jedox solutions across your organization's financial and operational planning processes.

Planning | Budgeting | Forecasting | Reporting | Performance Management

Awarded Best EPM Implementation Partner – MCA region at BOARD Global Partner Summit 2026