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

SOK Service Center RUS (S Group)
Roca Group
United Breweries Holding
Mangazeya Group
EFKO
FUN&SUN
Lemana PRO (formerly Leroy Merlin)
SUEK
Russian Football Union
Accounts Chamber
LANXESS
Knauf
IKEA
Ammoni
Rimera Group
Lamoda
Unipro (formerly E.ON Russia)
Abi
Ikon Tyres
SIBUR
Rusnano
Electric Networks of Armenia
Altyntau Resources
EOS Russia (EOS Group)
CTSP
X5 Group
MMK
ECCO
Uhrenholt
Russian Post
Chanel
Russian Grids
Ahlers
Otkritie Bank
EuroChem
Valio
MATCH Hospitality
TVZS
Rostelecom
RAO Energy System of the East