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Streamlined hotel planning and budgeting with Oracle Fusion EPM, improving forecasting and reducing manual reporting.
4 months Ideation to market
The challenge
Royal Plaza on Scotts needed a more structured approach to financial planning and budgeting to support forecasting and management reporting.
Manual reporting processes made it harder to maintain an efficient planning cycle and created a need for a more streamlined environment for budgeting and forecasting.
What we did
Tibura implemented Oracle Fusion EPM Planning & Budgeting to establish a structured platform for hotel planning, budgeting and forecasting.
The solution brought planning and forecasting activities into a unified EPM environment, reducing reliance on manual reporting processes and providing a more consistent approach to financial planning.
Results
- ✓ Implemented Oracle Fusion EPM Planning & Budgeting within a four-month timeframe.
- ✓ Established a structured environment for hotel planning and budgeting.
- ✓ Supported more streamlined financial forecasting.
- ✓ Reduced reliance on manual reporting processes.
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