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Project

The project on replication of a system of budget management in PJSC Irkut Corporation is complete

Customers: Developmental bureau (experimental design bureau to them. And. C. Yakovleva)

Contractors: Corus Consulting
Product: Oracle Hyperion Planning
На базе: Oracle Hyperion

Project date: 2015/03  - 2016/03
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In the summer of 2016 of CORUS Consulting Group completed the project on replication of an automated system of budget management on the Oracle Hyperion Planning platform in subsidiary of PJSC Irkut Corporation Developmental bureau to them. And. C. Yakovleva".

PJSC Irkut Corporation — one of the largest aircraft-building companies of Russia. Since 1934 projects, tests, makes, implements and services the aircraft equipment of military and civil appointment after sale.

The Irkut corporation and CORUS Consulting Group are old partners. Cooperation of the companies began in 2007 – with the project on automation of budget management based on the Infor PM software product. In several years the management of corporation made the decision on upgrade of the existing system of budget management, a new system was constructed on the Oracle Hyperion Planning platform.

For consolidation of budgeting systems of all legal entities of corporation in uniform structure it was required to replicate the solution used since 2013 in corporation on Oracle Hyperion Planning on its subsidiaries. Replication of a system on "experimental design bureau to them became the first stage. A.S.Yakovleva". The new tool had to consider all features of budgeting of design division of corporation.

During the project specialists of Corus Consulting created the solution in which the main objects of the system implemented earlier were adapted: measurements and reference books, interfaces of data entry, algorithms of calculations and also the report forms, budgets executed based on the Oracle Hyperion components: Web Analysis and Financial Reporting.

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