Case Study: KPT achieves faster, more reliable integrated planning with Jedox

Reliable and Accurate Planning for the Health Insurance Sector

KPT is a leading Swiss health insurer with over 400,000 customers that had grown beyond Excel-based planning. Controllers and project teams were spending excessive time on manual FTE, headcount, resource planning and spreadsheet consolidation, and needed a professional, Qlik-compatible, modular and user-friendly planning solution with strong self‑service capabilities.

Working with Business & Decision, KPT implemented the Simple.Planner suite on Jedox in just five weeks, directly integrating data from Qlik and Abacus. The new web-based platform automated data processing and monthly distributions, sped up resource and multiannual planning, enabled integrated planning across controlling, HR and project teams, and freed analysts to focus on strategic insights.

KPT

Michael Nüesch

Head of Controlling/Business Intelligence