Case Study: Pan Pacific streamlines Opex planning with insightsoftware’s JustPerform

Pan Pacific Chooses JustPerform for Opex Planning

Pan Pacific Hotel Group, a global hospitality company managing more than 50 hotels, resorts, and service suites across 30+ cities, struggled with highly manual budgeting and reporting processes. Finance teams had to consolidate offline Excel files, troubleshoot formula errors, manually map data into their EPM system, and deal with weak version control and limited change tracking.

To solve these issues, Pan Pacific implemented insightsoftware’s JustPerform for opex planning, budgeting, forecasting, allocations, and reporting. The platform introduced driver-based planning, an allocation engine for property-specific methodologies, and automated, centralized reporting to create a single version of the truth. With insightsoftware, Pan Pacific shortened budget cycles, improved transparency, reduced manual effort and errors, and gained faster, more scalable analysis across its multi-property global business.

Pan Pacific

Valerie Foo

Senior Vice President of Finance