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

RusHydro
Askona
TMK
CTSP
Uhrenholt
Altyntau Resources
Russian Grids
Chanel
Lamoda
MGIMO
Rosinter
Unipro (formerly E.ON Russia)
TVZS
Knauf
Skolkovo
Ahlers
United Breweries Holding
Mangazeya Group
Russian Post
Russian Football Union
MATCH Hospitality
SIBUR
IKEA
Klöckner Pentaplast Rus
ECCO
Constantia St. Petersburg
Accounts Chamber
MMK
Hoff
UNIREST (formerly YUM! Brands)
RAO Energy System of the East
SUEK
EFKO
Lemana PRO (formerly Leroy Merlin)
Roca Group
EuroChem
Electric Networks of Armenia
Ammoni
Rimera Group
Ikon Tyres