Case Study: Malmaison & Hotel du Vin achieves streamlined financial planning and automated daily reporting with Jedox

Malmaison & Hotel du vin speed consolidation for 26 hotels

Malmaison & Hotel du Vin operate 26 boutique hotels across the UK (over 1,900 bedrooms, 50+ restaurants and bars, ~2,000 employees and £100m+ turnover). Their finance team was hampered by spreadsheet-based budgeting, forecasting and reporting—distributed by email across autonomous sites—making version control, status tracking and daily revenue reporting slow, error-prone and difficult to reuse.

Working with CFMS they implemented Jedox, a web-based, centralized planning and reporting platform with browser input forms, automated daily processes and interactive drill-down reports by site, revenue stream and day. The system now delivers prior-day revenue by 6:30am, removes spreadsheet distribution, improves completion tracking and data reuse, and frees the finance team to focus on improving future results.

Malmaison & Hotel du Vin

Gary Hall

Group Financial Controller