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Project for Skolkovo Foundation

Budgeting and reporting model development based on IBM Cognos


Task
Automation of the budgeting system and contract-related forecasting
Solution
Navicon Labour Costs Management (payroll planning)
Planning of operational costs across cost centers
BI systems
Timing
6 months

Project goals

Automate the planning and contract-related forecasting
Form the Foundation's main financial budgets
Enable swift preparation of budgets and reports as well as the provision of those to authorities
Enable on-the-spot data analysis while preparing the reports

Project features

100+ solution users
Two-stage implementation: the pilot project, the 'development & rollout' project
The implementation of the pilot operating model for budgeting and reporting took 2 months

Results

Results
Skolkovo Foundation got a system which allows budget planning up to detailed contracts. The client can promptly retrieve information on how efficiently its cost centers operate, and can rapidly generate reports for authorities.
Results in figures

45

cost centers
Results in figures

50

different reports
Results in figures

100

users

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