The power of performance

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Maus Frères

Maus Frères

Cases

CCH Tagetik implementation at Maus Frères

Satriun realised the CCH Tagetik solution implementation at Maus Frères for a unified budgeting, forecasting, planning and reporting platform with capabilities tailored to the needs of individual Business Units. The solution was rolled out in parallel with a new ERP and the optimisation of planning and budgeting processes.

Faced with Excel-based processes and a lack of integration, Maus Frères launched a transformation project in 2018 for Corporate Performance Management within the Real Estate Division. The goal was, among other things, to implement modern and powerful budget planning for the real estate and construction projects of the renowned Swiss family-owned company. With the decision for CCH® Tagetik and Satriun as implementation partner, a uniform platform was introduced that not only enables seamless ERP integration but has also elevated the planning processes as a whole to a new level.

With CCH Tagetik and Satriun we were able to significantly improve the planning and budgeting processes of the Real Estate Division. We are able for example today to handle budgets by project, shopping centre or consolidated over the whole portfolio very easily and without any detours

Thomas Vangendt

Head of Finance & Controlling Real Estate Division, Maus Frères

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Maus Frères is a private Swiss distribution and brand management group created over a century ago and present on four continents. In Switzerland, the group owns the Manor and Jumbo brands, leader and co-leader in their respective markets. Manor operates 11 shopping centres in Switzerland and has over 9’000 employees. Internationally, Maus Frères develops and manages a leading portfolio of premium global brands, including Lacoste, Gant, Aigle, Tecnifibre and The Kooples.

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Discovery Inc.

Cases

Management Reporting at Discovery Inc.

Satriun assisted Discovery Inc. in innovating management reporting at using the CXO cockpit, to deliver one version of the truth, integrated financial data and management commentary and new opportunities for analysis and an accurate historical record.

in August 2021 we spoke with Gunnar Wiedenfels, CFO of Discovery Inc., to ask him about his journey adopting digital management reporting solutions at the company.  What followed was a master class in seeing and seizing opportunity spaces and challenging the status quo with some astonishing results.

What’s amazing about Satriun is that I was 100% convinced that they’re delivering what they’re saying. They’re close enough to what’s actually happening, they know what they’re talking about, and they’re making a commitment. And I know that they’re not going to rest until it’s delivered, you know, in time and budget, and I had that experience so many times with Satriun’s executive team and… it’s amazing

Gunnar Windefels

CFO, Discovery Inc.

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Discovery is the global leader in real life entertainment, serving passionate fans around the world with content that inspires, informs and entertains. Discovery delivers over 8,000 hours of original programming each year across deeply loved content genres. Available in 220 countries and territories and 50 languages, Discovery is a platform innovator, reaching viewers on all screens and services, from linear, free-to-air and pay–TV channels to digital products and streaming services, to social and mobile-first content and formats. Discovery’s portfolio of premium brands includes Discovery Channel, HGTV, Food Network, TLC, Investigation Discovery, Travel Channel, Turbo/Velocity, Animal Planet, and Science Channel, as well as OWN: Oprah Winfrey Network in the U.S., Discovery Kids in Latin America, and Eurosport, the leading provider of locally relevant, premium sports and Home of the Olympic Games across Europe. Discovery Inc. generated revenues of $ 10.7 billion in 2020. Discovery Inc., Inc is headquartered in Silver Spring, USA, and is listed on the NYSE NASDAQ exchange.

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Majorel

Majorel

Cases

OneStream XF implementation at Majorel

Satriun helped Majorel leveraging the OneStream XF CPM technology and taking the finance function to the next level.

in August 2021 we spoke with we spoke with Lotfi Kabbaj, VP Finance Transformation at Majorel, about how he is leveraging tech and taking the finance function at Majorel to the next level. During our conversation, Lotfi revealed 3 inspiring gems that you can learn about by listening to the podcast.

One of the reasons we chose Satriun Inplenion* is their commitment. Consulting is about people and when consultants are committed, that secures your project – committed to respect the timeline, to deliver within the agreed budget and to not settle for standard, but go the extra mile. With Satriun Inplenion we found the right partner that made our OneStream implementation project a success!

Lotfi Kabbaj

VP Finance Transformation, Majorel

* Satriun and Inplenion have created a joint venture in France, in 2020, to join forces and become a local leader in the implementation of OneStream’s Corporate Performance Management solution.

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Majorel designs, builds and delivers end-to-end CX for many of the world’s most respected digital-born and vertical leading brands. Majorel brings together Bertelsmann and Saham Group’s worldwide customer experience businesses into a new global leader with comprehensive east-to-west global footprint in 31 countries across five continents, with 63,000+ team members and 60 languages – that means that Majorel can deliver flexible solutions that leverage its unique expertise in cultural nuance – essential for true excellence in CX. Majorel is listed at the Amsterdam stock exchange Euronext (MAJ).

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Swisspower Renewables AG

Swisspower Renewables AG

Cases

Swisspower

Renewables AG

Swisspower Renewables AG invests and operates onshore wind power and hydropower plants in Central Europe. The company achieves high efficiency in Group Reporting thanks to the CCH Tagetik solution implemented by Satriun.

Key Facts

  • To bring the digitalization of group reporting to a next level, Swisspower Renewables AG decided to replace its spreadsheet-based consolidation and budgeting process by a modern group consolidation, planning & reporting solution
  • Swisspower Renewables AG selected CCH Tagetik as future solution and needed a trusted partner that was able to bring best in class practices for both, its functional consolidation & budgeting requirements and the new software CCH Tagetik

 

The Solution

  • Design and implementation of CCH Tagetik for consolidation, budgeting and mid-term planning
  • Data integration with Microsoft Dynamics NAV via CCH Tagetik ETL
  • Workflow driven and tailored budget, mid-term planning and business planning processes with uniform structures including detailed sub-plans for OPEX and CAPEX next to main financial statements including cash flow
  • The design was leveraging Satriun’s starter kit for CCH Tagetik, providing business content & templates for data model, forms & reports as well as processes, based on best demonstrated practices focusing on CCH Tagetik standard functionality

 

Key Benefits

  • Fast, robust & accurate reporting and planning processes, designed to be digitalized using the standard functionalities of the new technology
  • Streamlined data model across scenarios with an optimized group chart of accounts, reporting package, automated cash flow statement and decentralized IC reconciliation, as well as simplified reporting & planning processes tailored to the exact needs of Swisspower Renewables AG

 

Satriun as our implementation partner and CCH Tagetik as our new CPM system provided the optimal fit. Satriun delivers a unique blend of excellent knowledge of both group accounting & controlling as well as CCH Tagetik. Their committed and customer focused approach was a critical success factor to achieve our project objectives on time and in budget.

Diego Kuonen

CFO, Swisspower Renewables AG

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Solevo Group

Solevo Group

Cases

Solevo Group

Solevo, a leading distributor of chemicals and inputs for specific industrial and agricultural segments in Africa achieves high efficiency in group consolidation and reporting thanks to its CCH Tagetik solution implemented by Satriun.
Key Facts

  • Following its spin off from Louis Dreyfus Group, Solevo needed to select and implement its own group consolidation and management reporting solution
  • Solevo needed a partner that understood both its former group consolidation solution SAP Financial Consolidation and the selected solution CCH Tagetik
  • The project needed speedy execution and consultants that could provide hosting for SAP Financial Consolidation, leverage the existing configurations and configure CCH Tagetik in record time based on a ready-to-use Starter Kit

 

The Solution

  • While still using the legacy SAP Financial Consolidation solution on a Satriun-hosted cloud, Solevo and Satriun designed the CCH Tagetik solution
  • The design was based on Satriun’s Easy Start starter kit for CCH Tagetik, providing the project team with pre-configured content according to good practices
  • The CCH Tagetik Consolidation application has been purposely designed for Solevo, only leveraging some historical configurations from former shareholder
Key Benefits

  • Now Solevo is using modern technology, allowing for agile closings and reporting
  • The CCH Tagetik application is tailored to the exact needs of Solevo – in terms of chart of accounts, analytical dimensionsand calculations
  • The swift transformation of the Corporate Performance Management platform contributed to an efficient carve-out process for the group

 

Satriun provided exactly the service we needed: expertise on our former SAP solution, a pre-configured starter kit for CCH Tagetik and the expertise to tailor it to our exact specifications. The result of the rapid implementation is a new solution for our group Consolidation, Statutory and Management Reporting that perfectly fits our needs.

Nicolas Piquet-Michot

Head of Accounting, Reporting & Consolidation, Solevo Group

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