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

Altyntau Resources
Russian Grids
Uhrenholt
Hoff
Lemana PRO (formerly Leroy Merlin)
Lamoda
CTSP
Ikon Tyres
Otkritie Bank
Rimera Group
Russian Football Union
Mangazeya Group
Ahlers
IKEA
Valio
Knauf
Russian Post
Skolkovo
Roca Group
EFKO
RusHydro
Strauss
SUEK
UNIREST (formerly YUM! Brands)
MMK
TVZS
Askona
MATCH Hospitality
DB Schenker
Rostelecom
Unipro (formerly E.ON Russia)
United Breweries Holding
Abi
FUN&SUN
ECCO
Accounts Chamber
Ammoni
Electric Networks of Armenia
X5 Group
EOS Russia (EOS Group)