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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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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Agfa-Gevaert Group

Cases

Agfa-Gevaert Group

The Agfa-Gevaert Group develops, produces and distributes an extensive range of imaging systems and IT solutions, mainly for the printing industry and the healthcare sector, as well as for specific industrial applications.

Agfa’s headquarters and parent company are located in Mortsel, Belgium. The Group’s operational activities are divided in four divisions: Offset Solutions, Digital Print & Chemicals, Radiology Solutions, and HealthCare IT. All divisions have strong market positions and well-defined strategies.

Agfa’s largest production and research centers are located in Belgium, the United States, Canada, Germany, France, the United Kingdom, Austria, China and Brazil. Agfa is commercially active worldwide through wholly owned sales organizations in more than 40 countries. In countries where Agfa does not have its own sales organization, the market is served by a network of agents and representatives.

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Sodexo

Sodexo

Cases

Sodexo

Satriun accompanies the transformation of the group from a geographical-based to a segment-based organisation liaising between Finance and Group Performance Solutions teams to update and improve the Oracle HFM, Essbase and HSF platform.

Sodexo is the worldwide leader in Quality of Life services. For over 40 years, Sodexo has developed unique expertise, backed by nearly 419,000 employees in 80 countries across the globe. In combining the diverse talents of their teams, Sodexo is the only company to integrate a complete offer of innovative services, based on over 100 professions. Sodexo develops, manages and delivers a unique array of On-site Services, Benefits & Rewards Services and Personal and Home Services for all their clients to improve the Quality of Life.

Their experiences with their over 75 million customers each and every day enable them to develop Quality of Life services that reinforce the well-being of individuals, improving their effectiveness and helping companies and organizations to improve performance…every day.

 

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SNCF

SNCF

Cases

SNCF

Satriun helped SNCF increase the performance and optimise its SAP Financial Consolidation (BFC) application. We also redesigned the deferred tax calculation routines and implemented OLAP-like add-in solution for consolidated data analysis.

SNCF specialises in bringing people together. Making passenger and freight transport seamless and easy. Designing and developing the mobility of tomorrow—and much more. SNCF’s core business is trains—but it doesn’t stop there. SNCF is a public service entity with five divisions that offer a full range of mobility solutions.

SNCF Infra maintains and monitors the French rail network’s 30,000 km of track. They manage the thousands of trains that run on it each day. And they export their technology and engineering services around the world.

SNCF Proximités is the world’s No. 2 public transport operator and the No. 1 partner for French regional and local authorities. Every day, 10 million passengers use their regional trains, buses, coaches, metros, tram-trains and self-service bicycles—not to mention their parking facilities and car-sharing system.

SNCF Voyages provides long-distance and high-speed rail transport for over 130 million passengers a year. That includes service across Europe, on 475 TGV, iDTGV, Eurostar, Thalys, Lyria et Ellipsos trains.

SNCF Logistics specializes in freight transport and logistics. Deployed in 120 countries, their multimodal solutions combine rail, road, air, sea, inland waterways and rail-motorway services.

SNCF Gares & Connexions are transforming their 3,000 passenger stations into bustling centres of urban life by actively managing and developing them, adding new shops and services, and creating mobility hubs. You’ll also see their expertise at work in their innovative architectural solutions.

 

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