Integration of planning, reporting and HR cost analysis with financial reporting in the company
Jedox is equipped with a number of predefined models that consist of ready-made components for building an integrated planning, analysis and reporting process. Instead of designing individual modules from scratch, you simply adapt them to the requirements of your company. This reduces the risk and saves time for implementing planning solutions. Predefined models combine many years of business experience and best practices with the latest technological solutions.
The strength of the Jedox models is their mutual integration. One of them is the HR Model, which is used to plan, analyze and report all types of personnel costs. It includes incremental planning with respect to the number of employees and full-time jobs, as well as salary and raise planning, calculation of non-wage labor costs and forecasting of employment demand.
The HR Jedox model is a ready-made solution that easily adapts to the current business needs and changing requirements of the organization, with no programming skills required. It will work in both small and large organizations in every industry. The software is easy to use both in the cloud and when installed on a local server.
The HR model simplifies the planning, analysis and reporting process and allows you to plan and analyze HR investments in line with your business strategy. This application includes many functionalities for analyzing real data and collecting budget data through intuitive data entry screens.