citizenM: Strategic controlling for the development and operation of hotels
citizenM: Strategic controlling for the development and operation of hotels

citizenM is a new breed of international hotels now available in Amsterdam, Glasgow and London and coming soon to Paris, New York, Rotterdam and other cities.

In a company that grows rapidly thanks to a high investment level, reports and forecasts are of great importance. Warmold van der Feltz was recruited to shape and improve the processes needed for these tasks. He has extensive experience working in large international companies and already worked with prevero professional planner in the past.

As citizenM is a relatively new organization, the management information system had yet to be designed and upgraded. The management defined the primary KPIs and the controlling department was responsible for translating them into a standard reporting package. In addition to reporting actual figures, a strong emphasis on forecasting was required.

Discover how citizenM acheived their objectives, including:

  • Business case planning
  • Long term forecasting and planning (2016 and beyond)
  • Short term forecasting (3 month prognoses)
  • Budgeting & medium term forecasting
  • Scenario analysis (best case/worst case)
  • Budget versus actual comparisons

Founded in 1994, prevero is one of the leading providers of planning, analysis and reporting software. The solutions provided by prevero enable companies to sustainably improve their business management and decision processes.

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Why use prevero?

Make better, faster business decisions with total confidence in your numbers. 

Simple to use, amazing in detail, prevero intelligence solutions will empower confidence and trust when business-critical decisions are needed.

" We benefit from numerous advantages using prevero 8. These include independence from the subject matter, the elimination of distribution issues, a lighter workload for the IT department, decentralized data collection, Excel exports... "

Thomas Bauer
Director of Financial Planning & Analysis, Automic

citizenM is a new breed of international hotels now available in Amsterdam, Glasgow and London and coming soon to Paris, New York, Rotterdam and other cities.

In a company that grows rapidly thanks to a high investment level, reports and forecasts are of great importance. Warmold van der Feltz was recruited to shape and improve the processes needed for these tasks. He has extensive experience working in large international companies and already worked with prevero professional planner in the past.

As citizenM is a relatively new organization, the management information system had yet to be designed and upgraded. The management defined the primary KPIs and the controlling department was responsible for translating them into a standard reporting package. In addition to reporting actual figures, a strong emphasis on forecasting was required.

Discover how citizenM acheived their objectives, including:

  • Business case planning
  • Long term forecasting and planning (2016 and beyond)
  • Short term forecasting (3 month prognoses)
  • Budgeting & medium term forecasting
  • Scenario analysis (best case/worst case)
  • Budget versus actual comparisons

Founded in 1994, prevero is one of the leading providers of planning, analysis and reporting software. The solutions provided by prevero enable companies to sustainably improve their business management and decision processes.

Why use prevero?

Make better, faster business decisions with total confidence in your numbers. Simple to use, amazing in detail, prevero intelligence solutions will empower confidence and trust when business-critical decisions are needed.

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Over 4500 customers have chosen to trust in prevero...

" We benefit from numerous advantages using prevero 8. These include independence from the subject matter, the elimination of distribution issues, a lighter workload for the IT department, decentralized data collection, Excel exports... "

Thomas Bauer
Director of Financial Planning & Analysis
Automic
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