Building effective budgeting process for Container Terminal Saint-Petersburg CJSC (CTSP, a company of UCL Holding)
Development of budget management system based on IBM Cognos using GMCS solutions in the field.
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
- Single storage of data and analytical information collected from various systems
- Automatic reporting for CTSP and UCL Holding
Cooperation continues within technical support and further development of the system.