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

Strauss
IKEA
EFKO
Uhrenholt
X5 Group
Lamoda
Valio
Unipro (formerly E.ON Russia)
Ikon Tyres
Ahlers
ECCO
RAO Energy System of the East
MATCH Hospitality
Chanel
Knauf
Skolkovo
Ammoni
SUEK
LANXESS
TMK
Mangazeya Group
TVZS
Rusnano
UNIREST (formerly YUM! Brands)
Rimera Group
Askona
Rostelecom
Electric Networks of Armenia
DB Schenker
SIBUR
Klöckner Pentaplast Rus
Abi
Constantia St. Petersburg
Altyntau Resources
Russian Grids
Lemana PRO (formerly Leroy Merlin)
RusHydro
Otkritie Bank
MMK
Roca Group