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

Mangazeya Group
Constantia St. Petersburg
Rostelecom
Askona
Lemana PRO (formerly Leroy Merlin)
MMK
ECCO
X5 Group
Ammoni
United Breweries Holding
EFKO
TVZS
Hoff
LANXESS
UNIREST (formerly YUM! Brands)
Altyntau Resources
Rusnano
Klöckner Pentaplast Rus
Knauf
Russian Football Union
Lamoda
Uhrenholt
DB Schenker
CTSP
SUEK
TMK
Russian Grids
SIBUR
Rimera Group
Chanel
Electric Networks of Armenia
Valio
RAO Energy System of the East
RusHydro
Roca Group
IKEA
EOS Russia (EOS Group)
Rosinter
Russian Post
Strauss