{"id":14464,"date":"2024-10-21T17:44:40","date_gmt":"2024-10-21T15:44:40","guid":{"rendered":"https:\/\/ginesis-finance.com\/cas-clients\/implementation-of-the-jedox-decision-making-tool\/"},"modified":"2025-09-10T10:26:13","modified_gmt":"2025-09-10T08:26:13","slug":"implementation-of-the-jedox-decision-making-tool","status":"publish","type":"cas-clients","link":"https:\/\/ginesis-finance.com\/en\/cas-clients\/implementation-of-the-jedox-decision-making-tool\/","title":{"rendered":"Implementation of the jedox decision-making tool"},"content":{"rendered":"\t\t
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Background and objectives<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Mining and metallurgical group present on 5 continents and in some twenty countries<\/p>

The Group has decided to launch a project to optimize its management and forecasting processes, which should lead to the implementation of a new forecasting tool and the adaptation or even overhaul of certain existing decision-making tools, notably the BFC consolidation and reporting tool.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Our mission<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Deployment of the JEDOX solution within the Group :<\/p>

  • Leading the pre-project phase (vision, gap-analysis, project plan, etc.)<\/li>
  • Implementation of project organization and governance framework<\/li>
  • Definition and structuring of deployment plan and associated milestones<\/li>
  • Monitoring project costs and evaluating development options<\/li>
  • Gathering of functional needs from the main process contributors and identification of requirements and constraints<\/li>
  • Collateral development proposals for BFC (main reporting tool) and co-construction of target specifications for Jedox implementation<\/li>
  • Definition and deployment of change management and UAT strategy<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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    Results<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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    Implementation of a simplified, user-friendly interface throughout the Group (divisions, BUs, etc.), for a community of around 200 controllers.<\/p>

    We co-imagined, designed and implemented a process and a tool with 2 main functionalities:<\/p>

    • A budget and forecast modelling tool: a transversal base model for common modelling topics (Capex, HR costs, financial debt, management costs), a specialised model for each mining and steel company, with dedicated pilots and KPIs.<\/li>
    • A financial information tool with 2 reading grids, serving both the Top Management view and the statutory view<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

      Background and objectives Mining and metallurgical group present on 5 continents and in some twenty countries The Group has decided to launch a project to optimize its management and forecasting processes, which should lead to the implementation of a new forecasting tool and the adaptation or even overhaul of certain existing decision-making tools, notably the […]<\/p>\n","protected":false},"featured_media":13374,"template":"elementor_theme","meta":{"_acf_changed":false},"sector":[296],"prestation":[309],"class_list":["post-14464","cas-clients","type-cas-clients","status-publish","has-post-thumbnail","hentry","sector-epm-en","prestation-industry"],"acf":[],"yoast_head":"\nImplementation of the jedox decision-making tool – Ginesis Finance<\/title>\n<meta name=\"description\" content=\"Find out how we helped our customer launch a project to optimize its steering and forecasting processes.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, 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