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

EuroChem
Chanel
Rusnano
Otkritie Bank
Ahlers
Altyntau Resources
MMK
Skolkovo
Strauss
Accounts Chamber
RusHydro
TMK
Roca Group
Valio
SIBUR
Russian Football Union
Unipro (formerly E.ON Russia)
TVZS
Rimera Group
Lemana PRO (formerly Leroy Merlin)
IKEA
Mangazeya Group
EOS Russia (EOS Group)
Askona
Constantia St. Petersburg
Russian Post
Ammoni
Electric Networks of Armenia
Uhrenholt
CTSP
Knauf
ECCO
Russian Grids
FUN&SUN
Klöckner Pentaplast Rus
Hoff
United Breweries Holding
Lamoda
SOK Service Center RUS (S Group)
Ikon Tyres