United Breweries Holding

Improving the efficiency of planning and budgeting processes for United Breweries Holding (formerly HEINEKEN Russia)

Implementation of an automated information system for financial planning, forecasting and modeling based on IBM Cognos Express.

The project was divided into stages: sales and marketing, production and logistics, fixed costs and HR.

The project is unique in that the system is set up a method of successive approximations. This allows you to predict the impact of price rise on revenue, with details on distribution channels and brands.

Clients

Unipro (formerly E.ON Russia)
LANXESS
RusHydro
ECCO
EOS Russia (EOS Group)
Lamoda
EFKO
SIBUR
Klöckner Pentaplast Rus
Uhrenholt
Ikon Tyres
CTSP
Rosinter
UNIREST (formerly YUM! Brands)
Altyntau Resources
Hoff
MATCH Hospitality
Chanel
Electric Networks of Armenia
TVZS
United Breweries Holding
Skolkovo
Constantia St. Petersburg
Russian Post
Ammoni
Otkritie Bank
MMK
FUN&SUN
Lemana PRO (formerly Leroy Merlin)
Russian Grids
IKEA
SUEK
Askona
Rimera Group
Roca Group
TMK
DB Schenker
Rusnano
Strauss
Accounts Chamber