EPM & Analytics, Management Control, Budget & Financial Consolidation


Founded in 2000 in Lugano, where its headquarters are today, Ticino Hotels Group is a management company that manages an exclusive collection of six properties on the lakes of Lugano and Maggiore in the Canton of Ticino in Switzerland.

 

Created by a team of Italian and Ticino entrepreneurs, it is one of the most prestigious hotel management groups in the whole of Ticino and combines Swiss precision and efficiency with the renowned values of Italian hospitality and catering.

Needs
  • The main need was the creation of a single repository fed by all the information needed by the top management to drive the company: definition of specific campaigns and promotions, timely identification of sales strategies oriented to cost optimization, development, optimization and monitoring of forecasting models. To these have been added other needs inherent in the directional, managerial and operational reporting.
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Solutions
  • Business Intelligence implementation
  • CPM implementation
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Benefits
  • The implementation of a Business Intelligence and CPM platform that has made it possible to rationalize and make usable all strategic and operational information.
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Technologies
Board