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Gazprom-media: Budget control and management system creating

For efficient management of diversified enterprise with vast holding structure and for quick decision making an efficient budget management and control system is essential. To provide these Gazprom-media decided to deploy Oracle Hyperion Planning solution.

LANIT professionals working together with Gazprom-media’s staff automated data transfer form consolidation and financial data analysis system to Oracle Hyperion Planning budgeting system. This simplified data acquisition and actualization at the same time providing data consistency. Budgeting model was developed for planning separate companies budgets and consolidated holding budget.

In order to control internal holding turnovers planned group operation comparison routines were developed. This provided automated internal operations data consistency control.

The system provides means for budget forming, approval and execution control. Also budget reporting and correction reporting tools are available. Resulting data are arranged in user-friendly format.

The project was accomplished in 4.5 months.

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