data management, Aexis Jedox Webinars, Jedox, afternoon session, free webinar, event, bimac, excel, Yakult, Year End Event BIMAC

Customer Case

Leisure & Hospitality

Business Challenges

Center Parcs (part of the listed Pierre & Vacances group) has a challenging budgeting process in which the available and requested information is different for all holiday parks. The dynamics in the organisation and the offer to consumers requires a flexible but powerful solution for an efficient SAP budgeting process and reporting.

Solutions, Aexis approach & assistance

Aexis has extensive experience in the hotel and catering industry and has used its experience based on IBM technology to solve the challenge together with Center Parcs.

Based on a standard calculation 95% of the budget is ready. The local finance teams in holiday parks add the nuances and new elements.

Important elements (drivers): number of overnight stays, productive hours of staff, use of external manpower. In addition, a Capex model has been set up for renovations, for example.

Results & Benefits

aexis check

The annual budget is ready in a fraction of the time while the level of detail and business value is larger.

aexis check

Powerful budgeting engine suitable for complex calculations and large data sets.

aexis check

Quick development of reports by applying existing Excel knowledge.

aexis check

Can flexibly be integrated in the IT landscape; when switching from JD Edwards to SAP the necessary adjustments in IBM Planning Analytics were limited.

More information about our solutions?

Download our CPM brochure

Want some more information? Download our brochure and read all about our solutions and product specification.

Or directly ask our expert.

cpm brochure download

    I agree to receive information from Aexis about their solutions.

    Loading page, please wait.