Webinar: What s new in Jedox 7.1. Raising the Bar for Speed and Ease in Enterprise Planning

Transcription

1 Webinar: What s new in Jedox 7.1 Raising the Bar for Speed and Ease in Enterprise Planning Simplify Planning, 29 November Analytics 2017 and Reporting 1

2 Your Presenters Today Celine Furnanz Product Marketing Manager, Jedox AG Jochen Heßler Director Global Presales, Jedox AG 2

3 Agenda Feature Highlights Jedox Platform Version 7.1 New Marketplace, Jedox Models & Partner Solutions New in Jedox Cloud Console and AI Webservice Questions & Answers 3

4 New Features Jedox 7.1 Software Platform 4

5 Jedox Software Platform Capabilities Power User Application Design Planner/ Viewer Planning & Performance Management Data Sources Internal Data Integration Data Preparation Modeling & Rules Dashboards & Reports Workflow & Governance Bottom- Up Planning Top- Down Planning Analyze Results External Forecast & Scenarios Report & Monitor 5

6 Planners & Viewers Bottom- Up Planning Top- Down Planning Analyze Results Forecast & Scenarios Report & Monitor 6

7 New Planning Experience Top-down and Bottom-up Planning Planning New generation of Planning Assistent (aka Splashing Wizard) Hold functionality Hold Manager for admins Undo for data entry 7

8 Faster Ad-hoc Analytics & Reporting Analytics & Reporting Hiding dimensions in header Default elements in Paste View Stored views in Jedox database Private & global views New chart type: vertical waterfall 8

9 Jedox Mobile: Simple, Intuitive & Always Accessible Jedox Mobile Auto synchronization between Jedox Web & Jedox Mobile Easy zoom & scroll UI update 9

10 Jedox 7.1 Software Demo Part I 10

11 Application Designers Scope Ease Speed Data Integration Data Preparation Modeling & Rules Dashboards & Reports Workflow & Governance 11

12 New Data Sources Out-of-the-Box Connectors Direct reading from Qlik Power BI Office 365 OneDrive REST Plus 12

13 New Self-Service Data Preparation Features Jedox Integrator Linked components Tracking and settings for variables Job execution runtime Auto-documentation for jobs Protected Integrator jobs 13

14 New Powerful Modeling with Speed & Ease Jedox Modeler Performance upgrade Drag & Drop Copy-paste bulk operations Attribute domains Rule editor (syntax highlighting, auto-complete) Database download/upload 14

15 Jedox 7.1 Software Demo Part II 15

16 New Marketplace, Jedox Models and Partner Solutions 16

17 25+ Jedox and Partner Models in Apps & Components 15 Partner Solutions 11 Jedox Models & Demos 17

18 From Platform to Solution ExcelPLUS, Flexible Platform and Pre-built Content Pre-built Models Excel Workbooks for Data Entry & Reporting Enterprise Performance Management Solution Custom Modelling 18

19 Jedox Models Pre-built Planning Applications Design your Enterprise Performance Management solution and deploy rapidly Pre-built, best practice Highly configurable Integrated planning Rapid deployment 19

20 Jedox Integrated Planning Models & Demos Transparent, Configurable and Integrated Kickstarter for Planning Sales Planning Sales Dashboard Cash Flow HR Planning HR Dashboard Balance Sheet Profit & Loss P&L Dashboard Projected Balance Sheet Cost Center Cost Center Dashboard 20

21 Advanced Integrated Financial Planning New Jedox Premium Model Projected Balance Sheet Highlights Integration with multiple PnL accounts Calculate future tax liabilitites Input Data Chart of accounts Input & target currencies Company structure Project proceeds and payments based on payment schedules Convert to multiple currencies 21

22 What makes up a Model? Reports A Database Business Logic & Settings A Model Integration procedures 22

23 New Jedox Marketplace Engaging User Experience in Jedox Software and on the Jedox Website 23

24 Advantage of Partner Software Content Discover unlimited possibilitites and leverage industry expertise from around the world Industry expertise Regional expertise Solution expertise Third-party systems expertise 24

25 Jedox Marketplace One Enterprise Performance Management Platform. Endless Possibilities. Find the best templates. Adapt them for your needs. Design your ideal solution. Deploy rapidly. 25

26 Marketplace Demo 26

27 New Jedox Cloud Console & GPU Accelerator 27

28 One Platform for Cloud, On-Premises or Hybrid Deployment Public Cloud Private Cloud Client Server 28

29 General Assumptions about Software-as-a-Service Customer A Assets Customer C Assets Customer B Assets Unlocalized data Shared environments Shared assets Shared access Shared performance No control over maintenance and updates 29

30 Jedox Cloud is different Own Virtual Network (Virtual Private Cloud) for each Customer Private IP Address VPN Customer Assets Customer Assets Customer Assets 30

31 New Jedox Cloud Console Enterprise-ready Microsoft Azure Cloud platform* ISO/IEC Information Security Management Easy Back-up and Restore Customer A Customer B Jedox Cloud Performance Dashboard Jedox Jedox Jedox Jedox Jedox DEV TEST PROD TEST PROD Customer C Jedox PROD 36 Microsoft Azure Cloud Regions Jedox Cloud Console *On request Jedox Cloud can also be used with other cloud platform service providers. 31

32 GPU Accelerated Computing in the Cloud X-times GPU Acceleration in the Cloud* 1 All common Graphic Cards 2 GPU in the Cloud 3 GPU Advisor & Test *GPU support already available in the following Azure regions: South Central US, East US, West Europe and South East Asia. 32

33 Jedox AIssisted Planning 33

34 AI, Machine Learning & Advanced Analytics ARTIFICIAL INTELLIGENCE Learning from historical data Using large data volumes Building & Training Models Prediction: Planning Assistance Advanced Analytics = Statistics 34

35 Jedox AIssisted Planning: A Helping Hand Our Vision AIssistance for Planning Automated Forecast: Recommend values, upper & lower bounds AIssistance for Building Cubes Driver-based Planning: Test and identify drivers with correlation and impact factor AIssistance for User Experience Self-adapting, recommend what to do next 35

36 Why Jedox AIssisted Planning? Advantages of Budgeting, Forecasting, and Planning with AI More Efficient Process Recommendations Upper and Lower Bounds Automation More Accurate Data Identify Key Drivers Test Correlation & Impacts No Biase Current Forecast Easy-to-use and refresh Integrate new trends and drivers Re-training of Models with Actuals 36

37 Pilot: New Webservice for Jedox AIssisted Planning Automated Forecasting Jedox AI Webservice Testing over 20 functions Automated selection of best prediction For all hierarchy levels Additional Info: Accuracy, Upper/Lower Bounds, Correlation, Impact For any target value Pilot for Automated Forecasting 37

38 Automated Forecasting Example Predicting Upper and Lower Bounds for Budgets & Plans 38

39 How it works Access the Jedox AI Webservice today with the Jedox Integration Tool No programming required! Jedox AI Webservice Jedox Integrator Jedox Cloud Jedox On-Premises 39

40 Automated Forecasting Demo 40

41 Download Jedox 7.1 Beta Version: Support 41

42 Questions & Answers 42

43 Jedox AG Freiburg (Headquarters) Bismarckallee 7a, D Freiburg im Breisgau Jedox AG Frankfurt am Main THE SQUAIRE 12, D Frankfurt am Main Jedox AG Düsseldorf Peter-Müller-Straße 16a, D Düsseldorf Jedox France SAS Paris 11 Bis rue du Colisée, Paris Jedox Inc. Boston 50 Milk St, 16th Floor, Boston, MA Jedox Pty. Ltd Melbourne Level 10, 492 St Kilda Road, Melbourne 3004 VIC Locations Jedox Pty. Ltd Sydney Level 32, BT Tower, 1 Market Street, Sydney 2000 NSW Jedox Pty. Ltd Singapore Level 04-05, 51 Changi Business Park Central, 2 Singapore