Case NoHo Partners Plc

NoHo Partners Plc is a Finnish restaurant group behind more than 250 restaurants, bars, pubs, nightclubs and entertainment centres in Finland, Norway, Denmark and Switzerland.

Oivalo Planning allows NoHo to take control of nearly 300 cost centers requiring Profit&Loss budgeting and forecasting in multiple currencies. Previous model was Excel based and was time consuming to fill, version handling and consolidation was practically impossible.

Also daily sales planning, daily reporting including comment collection from all restaurants happens within the same software.

Key success factors for NoHo with Oivalo Planning

• Group consolidation of planned numbers with easy steer and control of the process
• Capability to handle great amount of users from single restaurant manager to a group and division level executives
• Delivery of reference numbers to the end user in an environment which requires strict data access restrictions (PLC)
• Easy data integration from and to internal masterdata (like Cost center structure, actuals) and BI system
• Running forecast enabler with versioning
• Handle planning in different currencies
• Daily comment collection with automated actual data and send out by email
• Combined with Oivalo Account Manager – a SaaS software for PL report control – it is possible for the users to see the planned values with reference actuals on familiar P&L report models