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

FUN&SUN
MMK
MATCH Hospitality
X5 Group
Lamoda
EOS Russia (EOS Group)
Roca Group
CTSP
Accounts Chamber
United Breweries Holding
Otkritie Bank
Abi
RAO Energy System of the East
Russian Football Union
ECCO
Rimera Group
LANXESS
DB Schenker
Rusnano
Skolkovo
Unipro (formerly E.ON Russia)
EFKO
SIBUR
TMK
Hoff
Knauf
Valio
Uhrenholt
Rostelecom
Askona
Klöckner Pentaplast Rus
Lemana PRO (formerly Leroy Merlin)
Strauss
Russian Grids
Ammoni
Constantia St. Petersburg
Electric Networks of Armenia
Mangazeya Group
IKEA
Chanel