Date: 16 April 2026, Thursday
Time: 9:00 – 13:00

Location: Mercure Budapest Castle Hill
(1013 Budapest, Krisztina körút 41-43.)

Agenda

1. Welcome & opening
(Eszter Bolla, Marketing Manager, Jedox)

2. The Future of Planning: Connected FP&A with AI
(Olaf Siemon, Senior Solution Advisory Consultant, Jedox)
How does planning become a true decision-support capability in a connected, AI-enabled environment? Jedox presents how modern FP&A platforms integrate data, automate processes, and enable faster, more informed decision-making across the organization.

3. From data to decisions – How we build a modern planning architecture
(Viktória Énekesné Partos, BI Consultant, BiXPERT)
What are the most common challenges in planning projects? How do organizations move from fragmented Excel-based processes to a structured, scalable planning environment? How data, processes, and technology come together into a coherent architecture, and where Jedox plays a key role?

4. Transformation of planning processes – Challenges and lessons learned from a system implementation
(Boglárka Fazekas, Manager, Deloitte Hungary)
A planning project from the inside: what challenges did we face at the start, what were the biggest obstacles during the implementation, and how did operations change after introducing Jedox? Through practical insights, the session shows what makes a planning solution a truly valuable business tool.

5. Eliminating Excel chaos – From uncontrolled spreadsheets to transparent planning
(Tímea Kármán, Controller, Békás Kft.)
What challenges arise when planning lives in multiple spreadsheet versions? In this customer story, we explore how manual, version-driven processes were replaced with a unified, controlled planning environment using Jedox, enabling clarity, consistency, and efficiency.

6. Before and after Jedox – The transformation of budgeting in practice
(Barbara Diószegi, Business Analyst, UBM Group Hungary)
How did planning change after the introduction of Jedox, and what additional solutions were built on top of the platform? This session provides insight into how budgeting can become a more transparent, efficient, and better integrated process supporting effective corporate management.

(We reserve the right to change the program.)

REGISTRATION:

https://www.jedox.com/en/events/tervezes-x-elorelatas-x-jedox-adatbol-uzleti-elony