End-to-end FP&A Support for Hospitality Industry
Automated dashboards, structured planning, and streamlined FP&A for a major hotel chain.
Client Background
A key player in Indian hospitality, this hotel chain operates vibrant properties in prime urban and tourist spots. Renowned for value-driven stays and personalized service, it attracts a diverse clientele.
Solution Offered
Developed an Automated Excel Reporting Pack and Tableau dashboards with in-depth analysis, enhancing visibility at both standalone and consolidated levels.
Real time connection of the reporting pack & dashboards with the source systems enabling real time updates at any point of time.
Uniform budgeting & forecasting framework for all the hotels & facilities across India.
Proper master data management and exception reports to ensure data accuracy.
Key Results
Enhanced Decision-Making
Achieved through real-time automated Reporting Pack and Tableau integration, which led to improved and faster decision-making across all entity levels.
Standardised Formats
Established consistent formats for all hotels, enhancing visibility of financial position across the India.
Data Accuracy
Implemented relevant alerts and checks to ensure accurate data capture, thus improving data quality.
Improved Data Visualization
Interactive dashboards provided stakeholders with real-time insights into financial performance, enabling them to make informed decisions promptly.