OUR SUCCESS STORIES
Gloria Hotels & Resorts
Oracle EPM | Planning and Budgeting
Company Profile
Gloria Hotels & Resorts has stood for hospitality and the perfect family vacation destination since 1997 when it opened its doors with the iconic Gloria Golf Resort and Gloria Golf Club.
The resort added Gloria Verde Resort in 2001, Gloria Serenity Resort in 2007 and Gloria Sports Arena in 2014.
For over a decade, Özaltın Holding has built a dedicated following among the world’s most discerning travelers and golf enthusiasts seeking an all-inclusive golf vacation, and has consistently set new standards and earned accolades in the tourism industry.
Gloria Hotels & Resorts welcomes guests from around the world with the warm embrace of Turkish hospitality, allowing them to become part of the extended family.
The Challenge
Management and consolidated reporting of all hotels on a single platform
Multiple currencies (EUR, USD, TL) are used for income and expense planning and all amounts are reported in TL and foreign currency
Integrated structure with all data sources instead of manual entry of data from different data sources
The need for easy and understandable presentation of Budget – Actual comparison reports to management
Freedom from dependency on Excel
Proposed Solution
Oracle EPM | Planning & Budgeting
Consolidation capability for multi company structure
Trust in data with superior integration capability
Rich reporting with embedded business intelligence
Modeling capability for complex business processes
Working with Excel interface instead of creating in Excel
Scenario, version, what-if analysis
Achievements
A single platform that can be modeled for all hotels and business processes
Instant, reliable and accurate data with integration
Better forecasting with scenario analysis
Ease and richness of reporting
Tracking KPIs and metrics with dashboards
Process tracking with task list
Fast reporting in different currencies with multi-currency usage
- Ease of consolidated reporting