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INTER RAO UES: Planning and finance management system creating

LANIT deployed Oracle Hyperion Planning-based system for corporate financial planning at INTER RAO UES.

Following processes were automated:

  • planning and factual data aggregation from subsidiaries,
  • creating and implementation analysis of annual and quarterly plans, KPI, and groups consolidated indicators.

Management model of subsidiary companies, including production indicators, profit and expenditure indicators, cash flow, investments balance. Unified directories for all subsidiaries, input forms, algorithm, managerial and analytical reports package formed the system’s base.

The project was accomplished in 6 months in several stages:

  • design, setup and testing,
  • test operation,
  • user education (in Russia and abroad).

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