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Fermiers du Sud-Ouest

Fermiers du Sud-Ouest

Cases

Fermiers Du Sud-Ouest

Satriun leads successfully the Anaplan implementation at Fermiers du Sud-Ouest for an improved budget process and steering of poultry sales by distribution channel

Fermiers du Sud-Ouest is part of Maïsadour Group and the leading poultry group in South-East France uniting the poultry professionals from Landes, Gers and Périgord regions. Three emblematic origins of the same territory, recognised for the quality of its agricultural products, its gastronomic traditions and its sense of sharing and friendliness.

Fermiers du Sud-Ouest accounts 220 million EUR in sales, employs 838 employees and produces 46’200 tons of poultry. Its headquarters are located in Saint-Sever, France.

 

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Expertise

Anaplan, Planning & Budgeting

Client

Fermiers du Sud-Ouest

Essilor Group

Essilor Group

Cases

Essilor

Essilor Group, the world leader for corrective lenses, implements a SAP Profitability & Cost Management platform. Satriun Group rapidly developed an Activity Based Costing IT model that reintroduces the principle of causality and relies on a the French CIGREF framework.

Key Challenges

  • Enter a virtuous circle to optimise the use of IT resources
  • Increase Return on IT Investments
  • Gain a powerful lever to approximate results to balance
  • Determine justifiable costs, prices and billing of IT Services
  • Establish a mature relation between IT and operations customers

 

Project Highlights

  • Implementation according to the CIGREF reference framework
  • Integration of a Total Cost of Ownership calculation for applications
  • Development of an internal invoicing process with full cost transparency and traceability
  • Development of an exhaustive calculation of infrastructure costs

 

Key Benefits

  • Ability to justify and trace costs per infrastructure and application
  • Simulations can easily be designed and used to identify impacts of structural changes
  • Improved communication between CIO and customers
  • Extensive improvement of the overall performance management

 

The team at Satriun Group have unique knowledge in costing which permitted us to efficiently conduct a needs analysis and provide high quality project support. This enabled us to deliver the project in a record time of five months.

Arnaud Courbot

CFO IT Corp, Essilor Group

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Expertise

Planning & Budgeting, SAP

Client

Essilor Group

Coca-Cola İçecek

Coca-Cola İçecek

Cases

Coca-Cola Içecek

Satriun consultants implemented Coca-Cola Içecek’s IFRS Consolidation, Budget, Planning, Rolling Forecasting and Management Reporting SAP Financial Consolidation (BFC) platform.

Coca-Cola İçecek (CCI) is the 6th largest bottler in the Coca-Cola System in terms of sales volume. CCI produces, distributes and sells sparkling and still beverages of The Coca-Cola Company across Turkey, Pakistan, Kazakhstan, Azerbaijan, Kyrgyzstan, Turkmenistan, Jordan, Iraq, Syria and Tajikistan.

CCI employs 11,000 people and has a total of 23 plants, offering a wide range of beverages to a consumer base of close to 370 million people. In addition to sparkling beverages, the product portfolio includes juice, water, sports and energy drinks, tea and iced teas.

 

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Expertise

Consolidation, IFRS 16 & ASC 842, SAP, Satriun Lease Management

Client

Coca-Cola İçecek

Cable Connectivity Group

Cable Connectivity Group

Cases

OneStream solution implementation at Cable Connectivity Group

Cable Connectivity Group, a European leader active in the production, distribution and assembly of specialty cables and cable connectivity solutions, has more ownership over data and reporting and more consistent, higher quality and better auditable data thanks to its new OneStream XF corporate performance management cloud platform implemented by Satriun.

Key challenges

  • IFRS-based financial consolidation and reporting
  • Actual data acquisition from 12 different data sources
  • Budget and forecast data acquisition
  • Financial statements, IFRS disclosure notes and non-financial performance indicators
  • Focus on and automation of cash flow statement and short-term cash flow planning

 

Project highlights

  • Monthly consolidation incl. equity pick-up & automatic equity consolidation incl. CTA
  • Senior Facility Agreement (SFA) compliancy and SFA-specific cash flow statement
  • Integrated data model for IFRS- and management reporting purposes
  • Weekly cash planning, 13 weeks rolling forward
  • Tax accounting including generation of tax journals to be posted in general ledgers

 

Key benefits

  • More ownership over data and reporting
  • More consistent, higher quality and better auditable data
  • Reduced manual effort during the consolidation process
  • Valuable insight into cash flows statements and equity consolidation
  • One integrated data model and platform as a single source of truth

We were keen to use the momentum of replacing IBM Cognos Controller with OneStream XF to enhance our financial consolidation and reporting processes and methodologies. Satriun has demonstrated their capabilities to advise us with best practices, enabling us to consolidate and report faster and with increased value added to our board of management.

Geert-Jan Ottenheym

Group Controller , Cable Connectivity Group

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Expertise

Cash Flow, Consolidation, OneStream

Client

Cable Connectivity Group

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Talpa TV

Talpa TV

Cases

Talpa TV

Satriun helped Talpa TV in the migration from Oracle Hyperion Enterprise to CCH Tagetik, expanding the application with cost center details and providing tools for effective rolling forecasting of income statement, cash flow statement and balance sheet. In addition, the management reporting pack was improved.

Talpa TV (formerly known as SBS Broadcasting BV (“SBS”)) is a full media company that owns Dutch commercial TV channels SBS6, Net5 and Veronica. In addition, Talpa TV owns the publishing rights for Veronica Magazine and TotaalTV. Talpa TV also owns its own TV production company. Talpa TV is headquartered in Amsterdam, The Netherlands.

 

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Expertise

Cash Flow, Change Management, Consolidation, Maintenance and Support, Planning & Budgeting

Client

Talpa TV