Improving budgeting management for Container Terminal Saint-Petersburg CJSC (CTSP), a modern complex for container transshipment located on the territory of the Big Port of St. Petersburg
Development of budget management system based on IBM Planning and Cognos Analytics using GMCS solutions in this area.
Key features: integrated budgeting model, detailed cost accounting in accordance with industry-specific standards, marginality analysis of chargeable activities.
A mathematical model allows for real-time budget recalculation based on historical data, with the possibility of scenario modeling
More than 80 reports have been developed and combined in a single corporate data warehouse
The ability to build the necessary forms and reports using IBM Cognos Analytics visualization tools
Cooperation continues within technical support and further development of the system.