Customers: Yunipro, before E.ON Russia (EON Russia) Contractors: Maykor-GMCS Product: IBM Cognos TM1На базе: IBM Cognos Project date: 2013/01 - 2013/09
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The GMCS company announced on September 27, 2013 project completion of creation of a system of budget control and formation of the management reporting according to IFRS on the basis of IBM Cognos TM1 for E.ON Russia company.
Project Progress
In the IBM Cognos system process of mid-term planning for a period of three years as a result of which the summary report on IFRS profits and losses (P&L) and an investment program, and in the long term — balance and the cash flow statement an indirect method (CFS) forms is organized. Besides, in IBM Cognos TM1 operational budget planning with detailing to separate agreements is conducted.