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

United Breweries Holding
Askona
SUEK
Unipro (formerly E.ON Russia)
CTSP
ECCO
Abi
EFKO
SIBUR
Chanel
Mangazeya Group
Valio
SOK Service Center RUS (S Group)
Rusnano
Accounts Chamber
Russian Football Union
DB Schenker
Lamoda
Strauss
Uhrenholt
Lemana PRO (formerly Leroy Merlin)
Ahlers
EuroChem
UNIREST (formerly YUM! Brands)
IKEA
FUN&SUN
Rimera Group
Otkritie Bank
LANXESS
TMK
Electric Networks of Armenia
Rosinter
Altyntau Resources
Skolkovo
Ammoni
Constantia St. Petersburg
Rostelecom
Klöckner Pentaplast Rus
X5 Group
MMK