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ProSiebenSat.1 Group

ProSiebenSat.1 Group

Cases

ProSiebenSat.1

Satriun advised ProSiebenSat.1 during its migration from SAP EC-CS to SAP Financial Consolidation (BFC), and increased the focus on cash flow statement and budgeting & forecasting.

The ProSiebenSat.1 Group is one of the largest independent media corporations in Europe. Free TV financed by advertising is its core business. The ProSiebenSat.1 Group is the number 1 in the German TV advertising market with its stations SAT.1, ProSieben, kabel eins, sixx, SAT.1 Gold and ProSieben MAXX. In total, the Group reaches about 42 million TV households with its 15 TV stations in Germany, Austria and Switzerland. The ProSiebenSat.1 Group grows in its core business via new TV stations and its HD distribution business that will also develop dynamically in the years to come.

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LafargeHolcim

LafargeHolcim

Cases

LafargeHolcim

Satriun and Ginini antipode worked hand in hand with the LafargeHolcim Office of Finance for the integration of the two groups – covering combined group reporting, merger of the group consolidation and reporting SAP BFC and FIM systems and change management.

With a well-balanced presence in 90 countries and a focus on Cement, Aggregates and Concrete, LafargeHolcim (SIX Swiss Exchange, Euronext Paris: LHN) is the world leader in the building materials industry. The Group has 115,000 employees around the world and combined net sales of CHF 33 billion (EUR 27 billion) in 2014. LafargeHolcim is the industry benchmark in R&D and serves from the individual homebuilder to the largest and most complex project with the widest range of value-adding products, innovative services and comprehensive building solutions. With a commitment to drive sustainable solutions for better building and infrastructure and to contribute to a higher quality of life, the Group is best positioned to meet the challenges of increasing urbanization.

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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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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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C. Steinweg Handelsveem

C. Steinweg Handelsveem

Cases

C. Steinweg – Handelsveem

Satriun assisted C. Steinweg Handelsveem with optimizing its CCH Tagetik application and the increased requirements for cash flow reporting, higher data quality and functional end-user documentation. Satriun implemented as well the CCH Tagetik IFRS 16 module for Lease Accounting.

C. Steinweg Handelsveem (“Steinweg”) is a service provider in the field of storage, handling, forwarding, chartering and other related logistics services. The organisation is well recognised and respected by all parties involved in the commodity trade business. The company was founded in December 1847 as a shipping agent. Today, Steinweg is a global organization with offices in, amongst others, Rotterdam, Antwerp, Houston, Singapore, Shanghai, and Johannesburg. Steinweg is a privately owned company.

 

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