Financial and Operational Planning for Hotels & Hospitality.
Our Hotel planning expertise using Vena's market leading planning platform means we can bring best practice to all of your Planning and Reporting cycles. We help Hotel's plan for the next hour to the next decade across finance and the entire operation.
A Complete Planning Platform for Hotel Management
Plan, Budget, Forecast and Report in real-time with the marketing leading Vena platform. Use Candura to bring industry expertise to modernise the way you manage your busines,
Revenue Planning
Efficiently forecast hotel revenue by day, week, month or year. Combine occupancy levels, food and beverage demand and staffing requirements. Surface variances to quickly identify revenue and cost saving opportunities.
Workforce Planning
Plan for headcount changes and associated costs based on integrated payroll data, occupancy levels and footfall across your entire business.
Capex Planning
Plan your high-value capital projects with ease and simplicity. Use Vena's pre-built Capex modelling capability to align your CapEx budget to your centralised planning process so you can maintain consistency across your OpEx, Income Statement, Balance Sheet and Cash Flow plans.
Pre-Configured Templates and Reports
Use Vena's pre-built Planning and Reporting templates harnessing industry best-practices to accelerate accelerate the implementation process and deliver value out of the box.
A Single Place for All of Your Data
Load data from all of your systems, HR, Finance, F&B, PMS so that you can see all of your data in one place and make decisions with real-time data at your finger tips.
Continuous Scenario Planning
Continuously Plan using multiple scenario's. Drill down from strategic initiatives to transaction level detail.
Make Better Decisions with Our Planning Software for Hotels and Hotel Management
Use Vena's FP&A platform to support the day to day decision making processes across all teams within your group. Use Vena CoPilot and Insights to harness the power of AI within your finance team.
