Azdan Case Study

Dubai Parks and Resorts is making better decisions with Oracle EPM.

Dubai Parks & Resorts

Dubai Parks and Resorts

Industry

Real Estate

Country

United Arab Emirates

Client Website

https://www.dubaiparksandresorts.com/

Solutions Deployed

Oracle Enterprise Performance Management

Business Situation

Dubai Parks and Resorts is the first integrated resort destination in the region. DPRs relied on a slew of spreadsheets to prepare budgeting and forecasting reports for various groups of stakeholders. The process was complex and created version control and data accuracy issues. DPRs contacted Azdan to improve the efficiency and quality of their reports.

Solution

Azdan consultants implemented rolling forecasts and annual budgeting with Oracle Planning and Budgeting to enable the business to easily analyze various scenarios based on multiple dimensions, such as theme parks, seasons, hotels, and assess the impact on the financial outcome.

Results

Azdan helped Dubai parks and resorts to shorten its Planning Cycle by Weeks and Gains Greater Insight into Performance Outcomes with Oracle EPM.

Knowledge really is power

Azdan Planning Resources

dashboard

Are you doing planning right? Quiz

Financial Consolidation Guide

The Financial Consolidation Guide - Infographic

types of planning

9 types of planning & Budgeting - EBook