The system of financial management and budget planning in RAIDEN

Specialists of West Concept Holding started creation of a system of financial management and budget planning in RAIDEN company. The project will be implemented based on two products: 1C: Manufacturing Enterprise Management and Microsoft PerformancePoint Server.

The RAIDEN group is the complex provider of transport services for corporate clients taking the leading positions in the Russian market. The company management made the decision on implementation of an information system capable to provide complex financial information and the necessary reporting for acceptance of management decisions, and also to make interaction for clients even more convenient, giving more opportunities for process optimization. Improvement of a system of budget planning became one more project objective.

The choice of platforms on project implementation in advantage 1C: Manufacturing Enterprise Management and Microsoft PerformancePoint Server was caused by an optimal ratio "price/quality".

The main objectives of the project which the company management of RAIDEN set for a project team of West Concept became:

• Improvement of the reporting – a possibility of obtaining information on sales online, setup of the plan-fact analysis, obtaining information on efficiency of activity of the companies/directions of development, obtaining information on key costs the on-line mode.
• Improvement of control of achievement of goals of the company.
• Creation of uniform point of entry – decrease in manual work, minimization of errors, single data entry in a system (an exception of duplicative transactions).

The project is going to be implemented in 12 months, works will take place in two stages. At the first stage the system of the automated operational accounting and planning, on the second – the system of budget management will be implemented. The cumulative number of users of a system will be more than 40 people.