Azdan Case Study

Abu Dhabi University reduces budgeting cycle by 60%

Abu Dhabi University

Industry

Education

Country

United Arab Emirates

Client Website

https://www.adu.ac.ae

Solutions Deployed

Oracle Enterprise Performance Management

Business Situation

Abu Dhabi University (ADU) was established in 2003 to provide undergraduate and postgraduate programs in a wide range of studies. In the higher organization sector it is not easy to support the operational and financial planning process. However, until recently, ADU had no integrated system for budget analysis and execution, relying exclusively on Excel sheets.

Solution

Azdan helped ADU to implement Enterprise Performance Management (EPM) solution to improve the core process of planning and forecasting. the university now eliminates time-consuming, error-prone spreadsheets where a missing formula or a mistaken data assumption could require days to re-run profitability and cost calculations.

Results

Abu Dhabi University Meets the Goals of Its Five-Year Strategic Plan with Sophisticated Forecasting Accuracy and Optimized Budget Execution. The university reduced its budgeting and reporting cycle by more than 60%.

Knowledge really is power

Azdan Planning Resources

Financial Consolidation Guide

The Financial Consolidation Guide - Infographic

types of planning

9 types of planning & Budgeting - EBook

.