JEDOX SUCCESS STORY · FOOD & BEVERAGE

Henkell Freixenet reduces work hours by 80% annually, creating more time for analysis

Kybos - The Jedox Professionals. Financial planning and analysis solutions.

80%

reduction in work hours annually

Up to 91%

forecast accuracy

>150

users across six departments

Henkell Freixenet logo

About Henkell Freixenet

Henkell Freixenet is a family-owned sparkling wine producer with nearly 200 years of history. Its brands include Freixenet, Mionetto, Henkell, i heart WINES and Mangaroca Batida, which are sold in around 150 countries, and it has subsidiaries in 30. The group has grown through merger and has been a Jedox customer since 2012.

Challenge

A static 120-page sales report

With nearly 200 years of history, brands sold in around 150 countries and subsidiaries in 30, Henkell Freixenet needed planning and reporting that could keep pace with a growing, international group.

The company first adopted Jedox in 2012 for consolidation, replacing spreadsheet-based processes, and expanded its use as the group grew through merger. Management reporting, however, still centred on a static 120-page PDF sales report issued twice a month.

Solution

AI-assisted, driver-based forecasting

In late 2022 the group migrated to Jedox Cloud, and the finance team moved on to predictive forecasting and driver-based planning. Jedox AIssisted Planning now provides AI-driven predictions and driver simulations.

More than 150 users across six departments use Jedox for sales planning, demand planning, forecasting, cost control, reporting, consolidation and pricing. The 120-page PDF has been replaced by a dynamic Jedox Canvas dashboard with filters and drill-down by region, brand and product group, which the reporting team built themselves.

Data arrives through Excel uploads, an in-house upload centre and an SAP connector, reducing manual uploading on reporting days, and group companies can access the platform from any time zone.

Henkell Freixenet reduces work hours by 80% annually, creating more time for analysis

Henkell Freixenet

Henkell Freixenet – Jedox customer success story

Outcome

80% fewer work hours each year

Henkell Freixenet has reduced work hours by 80% annually, freeing the team to spend more time on analysis rather than report production.

Using four years of key data, forecast accuracy has reached approximately 91%, and the team expects further gains as more data accumulates. Next steps include middleware across the group and AI-generated default values for driver-based planning.

Jedox in use at Henkell Freixenet

  • Jedox Cloud
  • Jedox AIssisted Planning
  • Jedox Canvas
  • Jedox Web
  • Consolidation
  • Sales and demand planning
  • Driver-based planning
  • Excel integration
  • SAP connector

Read more Jedox success stories, or find out about Jedox implementation in the UK & Ireland.

More food & beverage success stories

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