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

Lamoda
EOS Russia (EOS Group)
MMK
EFKO
MATCH Hospitality
Mangazeya Group
Klöckner Pentaplast Rus
Otkritie Bank
Unipro (formerly E.ON Russia)
Hoff
Ammoni
Electric Networks of Armenia
Chanel
Russian Post
Constantia St. Petersburg
TVZS
Lemana PRO (formerly Leroy Merlin)
Strauss
Abi
Rimera Group
TMK
SUEK
SIBUR
LANXESS
Knauf
Russian Grids
FUN&SUN
IKEA
DB Schenker
RAO Energy System of the East
UNIREST (formerly YUM! Brands)
Altyntau Resources
RusHydro
Rosinter
Roca Group
EuroChem
Valio
Uhrenholt
Rostelecom
Accounts Chamber