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Project for CV PROTEK

Advanced budgeting capabilities for the pharmaceutical industry


Task
Transfer the budgeting system to a more powerful platform
Solution
IBM Cognos TM1
Timing
9 months

Project goals

Expand the capabilities of the budgeting system
Make as elaborate enterprise-scale plans as possible
Design new automated blocks of the budgeting system
Automate the 'planned/actual' reporting and the uploading of budget limits to the accounting system

Project features

Integration with Oracle Enterprise Business Suite accounting system
10+ legal entities
50+ branches

Results

Results in figures

10

The budget preparation time has been reduced to 10 days
Results in figures

100

users

Feedback

«Thanks to Navicon experience and expertise in the pharmaceutical industry, we had managed to design a solution that has been successfully working for already 3 years».
Mikhail Danilov, Chief Financial Officer at CV Protek

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