Case Study: Swiss watchmaker Soprod achieves real-time budget planning and productivity insights with Jedox

Jedox and Soprod Data Analyses as Precise as a Swiss Watch

Soprod, a Swiss maker of mechanical and quartz watch movements and part of the Festina Group, faced fragmented, redundant data across numerous divisions and formats (including Excel and ProConcept ERP). The Finance team lacked timely KPIs and an automated budgeting platform, which made productivity analysis, actual–budget comparisons and decision‑making slow and error‑prone.

Working with partner Linalis, Soprod implemented Jedox (including Jedox Integrator and a MOLAP database) to standardize and automate ETL, connect Excel and ERP data, and enable write‑back what‑if scenarios. The solution—deployed in two weeks—delivers real‑time, high‑performance budgeting and productivity analysis, faster reporting, easier element updates, and lower TCO, giving Soprod immediate, precise insight into its operations.

Soprod