GPSSA automates its financial planning and analysis cycle
General Pension Social Security Authority
United Arab Emirates
In the past, GPSSA analyzed and reported the performance of its operations in Excel spreadsheets, which were frequently customized by business controllers and accounting staff. The process was very time-consuming due to the limited drill-down possibilities in Excel, reacting to the growing number of questions from management and shareholders, as well as fulfilling new and extended information requirements became more and more cumbersome.
Azdan implemented Jedox enterprise performance management software to streamline planning, budgeting and forecasting across finance, sales, human resources, procurement, and other departments. Integrate financial planning and analysis (FP&A) with operational plans and reporting to optimize processes, boost data quality, and slash planning cycles throughout the organization.
By streamlining the processes of planning, budgeting, and reporting, the financial controllers at GPSSA can now prepare their monthly reports faster and with less effort than before. As a result, more time can be spent on analysis and high-value work.