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Distribution, Manufacturing

Lithuania, Ukraine, Uzbekistan

Lekhim

One of the leading pharmaceutical companies in Ukraine and Uzbekistan.

It is a high-tech leader in the development, production and sale of medicines.

Results of the system implementation:

  • a unified financial management methodology was created
  • online analysis of plan and actual deviations has been set up
  • top management gained immediate access to key financial indicators

Distribution

Ukraine

Kashkan Logistic

Integrated services: logistics, distribution and warehousing.

It provides a full cycle of goods movement from the manufacturer to the store shelves within 24 hours.

Results of the system implementation:

  • a single comprehensive information database was created
  • automatic reporting has been set up
  • optimised routes and control of outlet visits by agents

Other

Ukraine

Lemtrans

The largest private railway operator in Ukraine.

It provides a full range of rail freight services. It has its own car fleet of more than 15 thousand cars. The annual traffic volume is over 52 million tonnes.

Results of the implementation:

  • a unified information system was developed
  • the accounting process in accordance with IFRS was automated
  • transparent reporting that is easy to generate and analyse

Manufacturing, Other, Retail

Ukraine

MedPharmHolding

One of the leading pharmaceutical trading and manufacturing companies in Ukraine.

It has three main business areas: pharmaceutical production, pharmacy chain and multidisciplinary hospital. Implementation results:

  • a central management accounting database was created
  • accurate end-to-end planning and forecasting of key indicators were implemented
  • increased marginal profitability of the business

Manufacturing

Ukraine

Donbasenergo

Energy company of Ukraine. It has two thermal power plants – Starobeshevskaya and Slavyanskaya TPPs.

Implementation results:

  • transparent reporting in a single information system has been set up
  • automated budgeting and management accounting systems
  • BI analytics was implemented

Distribution, Manufacturing, Retail

Ukraine

Vartis

A leading metal trader in Ukraine.

It provides a comprehensive supply of rolled metal products to construction sites and industrial enterprises. It has its own plant and 55 metal centres across Ukraine.

Results of the implementation:

  • budget planning was automated
  • consolidated management reporting with accurate data was set up
  • Power BI business intelligence was implemented

Retail

Ukraine

ЛотОк

A chain of 100 convenience stores

Has been successfully developing in Ukraine since 2011. Own production and more than 10,000 SKUs.

Results of the implementation:

  • created a unified financial management methodology
  • automated the budgeting and management reporting system
  • the warehouse successfully copes with a 35% increase in workload during peak hours without increasing the number of employees
  • delivery processing speed increased by 30%

Other

Ukraine

Quarter Partners

A diversified investment group.

Raising equity capital and selling businesses to strategic investors in various industries for a total of over $5 billion.

Implementation results:

  • a comprehensive system of treasury, budgeting, management accounting and reporting has been created
  • transparent, timely, and comprehensive project reporting has been set up
  • reduced labour intensity of report preparation, increased efficiency and quality of reports

Manufacturing

Ukraine

Terrafood

One of the largest Ukrainian dairy producers.

The leader in sales and exports of butter, vegetable cream mixtures, dairy, oil and fat products and cheese.

Implementation results:

  • a large-scale production planning process was implemented
  • a complex management accounting methodology was automated
  • management receives summary reports in various analytical sections online

Other

Ukraine

Dobrobut

A network of private clinics with a full range of medical care

Multidisciplinary medical centres are located in every district of Kyiv. All clinics have the highest accreditation category.

Other

Ukraine

Сушия

Japanese cuisine restaurant chain

It has 22 restaurants in 5 cities of Ukraine and provides over 1500 jobs. The first Ukrainian sushi school was opened on the basis of Sushiya.

Implementation results:

  • the company switched from many databases to a single ERP system
  • the payment reconciliation process was automated
  • automatic online generation of management reports was set up

Other

Ukraine

Ukrtransnafta

The main operator of the oil transportation market in Ukraine

It has three oil pipelines and provides transportation to refineries and consumers in Europe.

Implementation results:

  • a comprehensive financial management information system was launched
  • budgeting was automated 
  • planning time was significantly reduced
  • business efficiency increased

Other

Ukraine

UMH Group

Ukrainian media holding.

Ranked 15th among the largest media companies operating in the post-Soviet countries, it is the second largest media holding in Ukraine in terms of audience.

Implementation results:

  • a unique, flexible, automated system for obtaining IFRS reports has been developed
  • IFRS reports are generated without the use of Excel calculations
  • reporting time after the accounting period is closed is reduced to 2 months

Other

Ukraine

Pro100 Strakhuvannia

Insurance company

The company is represented by 28 branches, 42 centres and 296 points of sale. The company’s specialists have developed more than 50 insurance products and programmes for individuals and legal entities.

Implementation results:

  • Rolling planning of income and expenses has been set up
  • Increased efficiency of management reporting
  • A unified register of company payments was created

Manufacturing

Ukraine

Mais

The leader in seed production in Ukraine.

Premium seed production is represented by three plants in different regions of the country. Results of the implementation:

  • 7% reduction in inventory balances in warehouses
  • 10% reduction in the procurement budget
  • 15% reduction in borrowing costs
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