QlikView in OJSC “Volzhsky Orgsynthese”: Comprehensive analytics of chemical production, from finance to environmental control
ATK
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QlikView in OJSC Volzhsky Orgsintez
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Company:
OJSC Volzhsky Orgsintez
Industry:
Production
Functional areas:
Sales analysis
Financial analysis
Product:
QlikView
Marketing Analysis
About the client company:
OJSC Volzhsky Orgsintez is one of the largest chemical companies in Europe, producing a wide range of basic chemistry products, the main products of which are feed methionine, N-methylaniline - an additive for increasing the octane number of automobile gasoline and flotation agents. The plant holds leading positions in the Russian market of organic synthesis products. In 2005, the plant built and put into operation its own steam production facility, and in 2012, it also produced electricity
Project Objective:
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Creation of a unified analytical interface;
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Consolidation of all company data sources;
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Creation of a new technological model of the company;
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Increased control over business processes;
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Control of budget execution and analysis of production costs;
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Creation of an environmental control module
Solution:
Volzhsky Orgsintez uses QlikView to analyze sales, production costs, contracts and consumption rates. The system is accessed daily by the planning and economics department, commercial services, the company's board of directors and key shareholders, allowing them to assess the situation in the company in real time.
Environmental care is a very important component of chemical production. QlikView has helped automate analytics on the state of the environment in production and effectively manage environmental control resources.
The most demanded reports are:
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Budget execution control and production cost analysis
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Logistics chain analysis
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Plan-fact analysis of production
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Environmental Control Module
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Interactive dashboards with key business indicators for top managers and strategic meetings.
The management of OJSC “Volzhsky Orgsintez” noted that the QlikView system from the solution of the task of supporting budgeting and production analysis has moved to the level of a unified analytical tool of the company.
Data Sources:
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Integrated accounting of the company from 1C system
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Company website data
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Excel files
Results in numbers:
automated workstations
70
Results in numbers:
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The first analytical application on finance (budget execution control) was developed in just 1 week. At the same time, it became the basis for all financial analytics based on QlikView and is regularly used in the process of interactive presentations at board meetings
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Thanks to the implementation of QlikView in the company, production and logistics costs were optimized
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Optimization of the load on the company's IT system
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High-quality data visualization, which saves users' time for processing information for making business decisions
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Possibility of independent development of applications by business users
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70 automated workplaces
Screenshots of the solution:
Testimonial:
“We started with the task of analyzing budget execution, and today QlikView is a faithful assistant in solving key business issues and an integral part of presentations at meetings, where we can see in real time the state of affairs in production and the dynamics of financial indicators.” "We did the development of the first application ourselves. Solving analytics tasks in the new framework was somewhat of a professional risk for our planning and economics department, as we presented it immediately to the board of directors at a cyclical international meeting. Our innovation not only aroused the interest of our foreign colleagues, but also exceeded all our wildest expectations. That very day the company's management adopted a course to create a technological business model based on QlikView, which showed the highest class of analytical capabilities in action."
member of the Board of Directors, Chief Economist of OJSC Volzhsky Orgsintez (project manager from the customer side), OJSC Volzhsky Orgsintez.
ALEXANDER PAVLOVICH KASCHEEV
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+7 (495) 134-32-92
consult@atkcg.ru
Russia, 121467, Moscow,
Istrinskaya str. 4, Office 1
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