Projects

Our Projects

A large number of projects for the digitalisation of integrated planning systems have been implemented on the KS platform. Systems for enterprise architecture management and management digital services are also developed on the KS platform. The platform can be applied in any industry.

Development of a demand planning system

A large metallurgical holding

Formation of a statistical demand forecast
Managing forecast versions and scenarios, forming a consensus forecast
Flexible configuration of forecast balancing rules
Supporting the forecast approval and coordination process

Implementation of an Enterprise Architecture Management Tool

Unilever Rus LLC

Management of the architecture practice — strategies and company artifacts
Management of hierarchies: business capabilities, business processes, and business functions
Development of registries for functional and non-functional requirements
Management of IT services, products, platforms, and systems
Formation of a portfolio of systems and technologies, development of IT roadmaps and a technology radar
Maintenance of a unified data flow registry
Analysis of the technology landscape, maturity assessment of its components, and support for informed decision-making on implementation

Integrated Planning for Primary Processing Stages

Large Metallurgical Holding

A unified system for planning production indicators and material balances across yearly, monthly, and daily horizons
Coordination of material balances and production plans
Optimisation of production plans with scenario analysis
Implementation of a “recommendation” service to support managerial decision-making
Organisation of collaborative planning for cross-functional teams
ntegration with related IT systems for data exchange

Automation of integrated planning

PJSC Raspadskaya

Integrated planning of sales, production and logistics
Monthly rolling volume planning for a year ahead
Optimisation of the integrated plan taking into account volume, time and cost constraints
Scenario modeling and formation of risk scenarios for making informed management decisions
Information support for a single decision-making center

Production and Economic Planning System

Nornickel

A unified configurable model of the production and economic value chain
Digitalisation of a unified planning methodology for the Concentration and Metallurgy processing stages with the involvement of both the head office and production sites
Scenario planning aimed at improving the efficiency and speed of managerial decision-making -Economic planning based on a driver-based methodology
Economic planning based on a driver-based methodology
Optimisation of the production plan
Organisation of collaborative planning for cross-functional teams
Integration with related IT systems for data exchange

Sales and operations planning

PJSC X5

Generation of demand forecasts
Allocation of demand among suppliers
Plan vs. actual analysis of retail network demand fulfillment
Development of the budgeting system
Development of S&OP processes

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Products

The KS platform’s suite of digital products covers all core elements of Integrated Business Planning: demand, supply, scheduling, and finance. In addition, it includes advanced IBP components — strategy and portfolio management. The platform is equipped with a full set of enterprise architecture management tools, providing a significant competitive advantage.