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

SOK Service Center RUS (S Group)
Electric Networks of Armenia
Uhrenholt
RusHydro
Rosinter
TVZS
SUEK
IKEA
Hoff
Russian Football Union
FUN&SUN
RAO Energy System of the East
Ikon Tyres
Chanel
Lemana PRO (formerly Leroy Merlin)
CTSP
Mangazeya Group
Roca Group
X5 Group
DB Schenker
MMK
EFKO
Ammoni
Abi
Valio
Strauss
MATCH Hospitality
Otkritie Bank
Rostelecom
Skolkovo
Lamoda
Unipro (formerly E.ON Russia)
Altyntau Resources
Rusnano
TMK
UNIREST (formerly YUM! Brands)
EuroChem
United Breweries Holding
Klöckner Pentaplast Rus
Accounts Chamber