A budgeting module for planning and forecasting.

Providing absolute transparency throughout the planning process, Mazeplan clearly illustrates current statuses and results.

What-If scenario planning facilitates top-down and bottom-up planning, giving users the flexibility to create plans annually, monthly, weekly, or as frequently as required—including weekly forecasts and regular annual re-forecasts.

With functionality to pre-set parameters, including calendarisation, there can be consistency in approach delivered across multiple sites to support central/head office control.

Throughout the planning process, comparisons can be made against past or forecast performance. Performance gaps can then be highlighted during the completion of the plan.

Easy and automatic consolidations, and the ability to create what-if impact scenarios, makes assessing group performance simple.

Mazeplan

A budgeting module for planning and forecasting

Providing absolute transparency throughout the planning process, Mazeplan clearly illustrates current statuses and results.

From top-down to bottom-up planning, Mazeplan gives users the flexibility to create plans annually, monthly, weekly, or as frequently as required—including weekly forecasts and regular annual re-forecasts.

With functionality to pre-set parameters, including calendarisation, there can be consistency in approach delivered across multiple sites to support central/head office control.

Throughout the planning process, comparisons can be made against past or forecast performance. Performance gaps can then be highlighted during the completion of the plan.

Easy and automatic consolidations, and the ability to create what-if impact scenarios, make assessing group performance simple.

Users

  • Board Directors, Business Owners, Senior Management
  • Operational Management – National, Regional, Branch, Departmental
  • Finance Directors, Controllers, Branch Accountants, Book-keepers
  • Analysts, Consultants

Key features

  • Annual budgeting module for top-down or bottom-up planning
  • Module for weekly or monthly forecasting in summary or detail
  • Weekly forecasts and regular annual re-forecasts
  • Comparison to run rate
  • Highlights gaps, risks, and opportunities
  • What-if planning to drive action
  • Links to Mazetrack

For peace of mind, all Mazepoint solutions comply with ISO information security and quality standards.

   

Users

  • Board Directors, Business Owners, Senior Management
  • Operational Management – National, Regional, Branch, Departmental
  • Finance Directors, Controllers, Branch Accountants, Book-keepers
  • Analysts, Consultants

Key features

  • Annual budgeting module for top-down or bottom-up planning
  • Module for weekly or monthly forecasting in summary or detail
  • Weekly forecasts and regular annual re-forecasts
  • Comparison to run rate
  • Highlights gaps, risks and opportunities
  • What-if planning to drive action
  • Links to Mazetrack

For peace of mind, all Mazepoint solutions comply with ISO information security and quality standards.

   

The ‘What-If’ planning capability in Jedox has just saved us days of analysis and evaluation time. Trying to assess the potential impact of differing scenarios resulting from the current unprecedented business conditions, has instead just taken two hours with Jedox.

Paul Marshall
General Manager Network Development
Toyota (GB) plc

The coronavirus is taking us beyond normal business contingency plans. Now crisis management is critical in a constantly evolving environment so the need to have a solution that’s quick and repeatable is vital. We’ve just installed the Jedox What-If scenario planning tool from Mazepoint, and it’s saved us hours to deliver reports to the Board and it will allow us to continually respond quickly as the crisis evolves.

At times like these I’d like to recommend it to anyone running multiple retail business entities, as it’s been a game-changing help. It’s allowed me to easily create multiple top-down, bottom-up What-If scenarios, which I can then track actual performance against, and re-run as assumptions change.

Chris Thexton
Group Financial Controller
Perrys Motor Group

Solutions to drive action