Gazprom neftekhim Salavat (SAP BI)

Budgeting system implementation.

Functional volume:

• Budgeting and analytics on revenue from lease of a condensate line, from gas supply, on supply of energy resources, communication services, services in protection of the state secret.
• Budgeting and personnel analyst (BCT, BEX, BW).
  

Project Features:

• Budgeting on personnel;
• Automatic formation of budget forms;
• Formation of the planned and actual reporting on the basis of data of SAPHRI SAP CO;
• Analysis of working time and otsutstviye;
• The analysis of actual expenses on personnel;
• Planning of expenses on the basis of data of the staff list;
• Loading and the analysis from controlling of the data which are not relating directly to HR – for example, expenses on printing editions for personnel;
• Obtaining the planned annual budget with a possibility of indexing and adjustment within a year taking into account the actual indicators.
  
  

Project Result:

• Acceleration of process of collecting and data analysis;
• Increase in accuracy of the data.