System of financial planning and budgetting


JSC “Meditsina”



Project description

The project was was completed within 6 months.

The main difficulty of the project lay in the necessity of creating a consolidated budgeting methodology base, adding various analytical aspects and integrating heterogeneous data. Consolidating accounting, medical and other information systems ensured proper cash flow control from the point of view of financial management, analysis of profit distribution by various articles of the budget as well as calculation of actual and projected profitability.


« “The main result of the project was the successful creation of a unified data warehouse on the basis of heterogeneous sources which now can be used for building necessary management reporting. The project allowed us to take financial planning and budgetary control to a new level — we have obtained a reliable and convenient tool to analyze and monitor the clinic’s financial health using consolidated data from all existing information systems. The implementation of this system will allow us to optimize financial management of the clinic which, in its turn, will allow us to fulfil our plans of further developing the clinic».

Vadim Vishnyakov,
Financial Director of JSC “Meditsina”

FORS implements a system of financial planning and budgeting at “Medicine” JSC →

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