Five steps to budgets you
can actually trust
A LANIT Company
Evgeny Ogurechnikov
Managing Director
Agenda
9:00-9:15
Introduction LC Europe and LANIT by Evgeny Ogurechnikov, Managing
Director, LCE + Partnership with Capsys Informatikai Kft.
9:15-9:30
Oracle EPM in CEE + LANIT Partnership overview by Alessandro Fragapane
Oracle Applications Sales Director - SCE countries
9:30-10:00
Breakfast
10:00-10:20
Financial Planning in Unicredit Bank, Russia by Andrei Okhrimenko, CFO
Unicredit Leasing
10:20-10:40
Five steps to budgets you can actually trust, Natalia Orlova, Director of EPM
at LANIT
10:40-11:10
Budgeting solution in NIS Serbia by Nikola Turkan, Director of corporate
planning and analysis NIS
11:10-11:30 Oracle EPM Roadmap by Adolf Hrncir Oracle Principal Sales Consultant
11:30-12:00 Summary by Evgeny Ogurechnikov and discussions
About LANIT group
LANIT is a first-rate IT-services provider in
Russia and CIS
• Successful 25-years
business history
• Revenue > € 2.5 Bln
• Employees > 5 600
• More than 200 worldwide vendors (hardware
& software & services) are our Partners
• One of 3 biggest IT-companies in Russia
About LC Europe Kft.
LC Europe Kft. is a member of LANIT group
• Was founded in 2012
• Consulting Services
in, EPM, ERP, HCM,
SCM
• Customer Support
Service Center
• Is a partner of Oracle, Microsoft, Lumesse in Hungary
• Customers in Hungary, UK, Cyprus
• Our clients: Kaspersky, Wargaming, Imperial Yachts
Limited
Major business lines
 Business consulting and system
implementation services
• Software development and
engineering
 System integration
• Professional training and
certification of IT-engaged stuff
• Outsourcing services
Hardware & software
distribution
 Networking and
infrastructure solutions
Bank and POS equipment
distribution and services
Vendor status
Ratings of LANIT
Reference
Rating
1st place
IT-consulting
Magazine «Finance»
2nd place
30 largest IT-companies in
RIA Analytics
Russia
2nd place
Largest consulting companies
Expert RA
in Russia
3rd place
Russian IT companies
“Kommersant”
publishing
3rd place
Russian information and
Expert RA
communication technologies
200 largest Russian private companies
Forbes
500 Largest Russian Companies
Magazine «Finance»
Regional structure of LANIT group
LANIT head-quarter in Moscow, Russia
LANIT Russian regional branches and subsidiaries – over
30
LANIT international regional braches and subsidiaries:
o Hungary (Budapest, Dunakeszi)
o Belarus (Minsk, Vitebsk)
o Canada (Vancouver)
LANIT Consulting: Target areas
Infrastructure
•
Information Security
•
Networking
•
Hardware
•
Engineering
PROCESSES
EPM
HR
Services
•
IT Project Management
•
IT Outsourcing
•
Customer Support
•
Education
SCM
ERP
Lanit Consulting Portfolio
Business Consulting
IT Strategy
HR Management
IFRS
Finances
MDM
Information Security
Logistics
Treasury
BP Description
Project Management
Procurement
IT Audit (COBIT)
Microsoft
Dynamics
Axapta
Navision
Oracle
SAP
1C
EPM/BI
ERP
Book keeping
TM/SNO
BPC
Payroll
BI,BO
Logistics
EWM
Consolidation
Lumesse
HCM
Talent
Acquisition
HR Portal
Talent
Management
HCM
Hybris
Customer Support Services
• Service Desk and 1st line of support
• Second line of support
BPO
Project
Education and Management
Training
MDM
Financial
Reporting
LANIT Consulting Top Clients
O&G
MRD, FCMG
FSI
C&M
R&D
Service
s
LANIT and Oracle Hyperion:
15 years together
We are the best in Russia and CIS in:
• Planning
• Financial Management
• Strategic Finance
• Essbase
• FDQM
• Pillar, Scorecard, Enterprise
LANIT Customer Support Service
0th line
Customer’s
Center of
Competence
Oracle
5
3
Service
Desk
Customer’s
end users
1st line
4
1
2
Microsoft
SAP
Lumesse
ITSM
SAP SM
Contact information:
Tel: +36 1 475 1172
Web: www.lc-europe.hu
Email: sales@lc-europe.hu
THANK YOU!
Capsys in a nutshell
OPERATION
Ownership
• Privately owned
• Owners are active in management
• Hungary based IT solution provider
Presence
• Budapest headquarters
• Subsidiary in Russia and Germany
• Sales force in Russia, Ukraine,
Southeast Europe, Germany, and
France
Organization
• 90+ employees
• with 60+ in development,
implementation, and support
SALES & CLIENTS
References
• In 8 Central and Eastern European
countries
Clients
• Banks, stock brokers, pension
administrators
• State Treasury, National Post
• Precious metal distributors
Sales coverage
• Dedicated native speaker sales force
for both CEE and Western Europe
EXPERTISE
Competence
• Business and application integration
• Securities and investments
• Bankcard & payment
• Treasury
• Innovative payments & digital loyalty
Solution partners
•
•
•
Technology partners
•
•
•
•
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