Organisation

• Hotels and resorts for business and leisure travelers.
• Annual revenue in 2007 is €75 million.

Context

• Improve and automate statutory and management reporting.
• Comply controls to recent notation at London Stock Exchange.

Solution

• Analysis of “As-Is” financial and management reporting processes, design of Functional Thread Initiation Documents.
• SAP BPC supports processes: Corporate Budgeting, Forecasting, Management reporting and Statutory reporting.

Results

• Formalization and deeper organization involvement in the corporate budgeting, management reporting and statutory reporting processes.
• Opportunity for users to easily produce reports for ad-hoc analysis.
• Improved Information Quality.