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

Knauf
EuroChem
Russian Post
Otkritie Bank
Unipro (formerly E.ON Russia)
Rosinter
Constantia St. Petersburg
Mangazeya Group
RusHydro
Electric Networks of Armenia
Skolkovo
Ammoni
Chanel
RAO Energy System of the East
Ikon Tyres
MATCH Hospitality
Valio
TMK
Strauss
Russian Football Union
SIBUR
Uhrenholt
EOS Russia (EOS Group)
SOK Service Center RUS (S Group)
Altyntau Resources
Abi
SUEK
Klöckner Pentaplast Rus
Rusnano
DB Schenker
Rimera Group
FUN&SUN
UNIREST (formerly YUM! Brands)
TVZS
Accounts Chamber
Russian Grids
Askona
Ahlers
Lemana PRO (formerly Leroy Merlin)
LANXESS