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Implenia

Implenia

Cases

Implenia

Satriun supported Implenia with the integration of a large business acquisition within its SAP Financial Consolidation (BFC) platform and the maintenance of the matrix consolidation.

Implenia is the leading Swiss construction and construction services company. Implenia brings the expertise of its highly skilled Modernisation & Development, Buildings, and Tunnelling & Civil Engineering Sectors, and its Switzerland and Norway Regions under the single roof of a nationally and internationally active company.

Implenia has its headquarters in Dietlikon near Zurich and employs around 8’500 people. In 2014 it posted pro forma turnover of around CHF 3.6 billion. The company is listed on the SIX Swiss Exchange.

 

GE Grid Solutions

GE Grid Solutions

Cases

GE Alstom Grid

Satriun supported Alstom Grid (now GE) in improving its management reporting and its SAP BFC platform. We carry on accompanying GE Alstom in the integration of the Grid business within the GE group and migrating from SAP BFC to Oracle HFM.

Grid Solutions, a GE and Alstom joint venture, is serving customers globally with more than 20,000 employees in approximately 80 countries. Grid Solutions equips 90% of the power utilities worldwide to bring power from the point of generation to end power consumers. With over 200 years combined experience in providing advanced energy solutions, our products and services enable more resilient, efficient and reliable power systems.

 

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.

 

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

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.