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

Chanel
FUN&SUN
SUEK
SIBUR
Constantia St. Petersburg
TMK
Rusnano
SOK Service Center RUS (S Group)
Altyntau Resources
Accounts Chamber
X5 Group
Valio
Hoff
IKEA
LANXESS
CTSP
Askona
Russian Grids
DB Schenker
Rimera Group
MATCH Hospitality
Lemana PRO (formerly Leroy Merlin)
Mangazeya Group
Skolkovo
EFKO
Rosinter
Strauss
TVZS
Ikon Tyres
Ammoni
MMK
Uhrenholt
Russian Football Union
Unipro (formerly E.ON Russia)
EOS Russia (EOS Group)
RusHydro
United Breweries Holding
Electric Networks of Armenia
UNIREST (formerly YUM! Brands)
Otkritie Bank