Azdan Case Study
Dubai Parks and Resorts is making better decisions with Oracle EPM.
Dubai Parks & 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
The Financial Consolidation Guide - Infographic
