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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Expertises

CCH Tagetik, Consolidation, Planification et budgétisation

Client

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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Expertises

Choix de la solution CPM, Conduite du changement, CXO

Client

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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Expertises

Choix de la solution CPM, Consolidation, OneStream

Client

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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Expertises

CCH Tagetik, Consolidation, Pré-configurations

Client

Solevo

Galileo Global Education

Galileo Global Education

Cas

Implémentation et TMA CCH Tagetik chez Galileo Global Education

Satriun accompagne Galileo Global Education depuis 2018 sur l’ensemble des processus financiers, sur la solution CCH Tagetik (consolidation, reporting, normes, CDM). Récemment, nous avons lancé un nouveau programme d’élaboration et de reporting budgétaire au sein du groupe qui sera déployé en 2021. Enfin, notre équipe du centre de services de TMA a pris le relais sur les projets passés en exploitation, afin d’amener un service adapté aux équipes Galileo Global Education.

Notre projet CPM a touché l’ensemble des fonctions de l’entreprise et a transformé positivement l’efficacité de notre processus de consolidation, le reporting groupe et opérationnel ainsi que les sujets liés au budget. Nous tenons à souligner l’investissement et la confiance de nos équipes ainsi que les compétences et l’expertise des équipes Satriun qui nous ont permis de mener à bien ces missions jusqu’à maintenant.

Xavier Poulin

Finance Transformation Manager, Galileo Global Education

3 Questions & Réponses

Quels étaient les besoins Galileo à l’origine de ce projet, comment ces besoins, la mise en œuvre d’une telle solution ainsi que du projet associé sont-ils apparus dans votre groupe ?

Xavier Poulin: Le besoin de base était d’améliorer le processus de consolidation des états financiers qui étaient basés sur un modèle Excel, en implantant une solution technologique robuste qui fournirait un environnement plus contrôlé.

Comment s'est déroulé la mise en œuvre jusqu’à maintenant, où en êtes-vous actuellement, et quelles sont les prochaines évolutions majeures à prévoir ?

Xavier Poulin: La mise en œuvre du module consolidation s’est déroulée par phase sur une période d’un peu plus d’un an. Ce module nous permet aussi de générer notre reporting mensuel. Après avoir implanté le module IFRS 16 ainsi que créer un workflow pour le chargement du budget, nous entamons maintenant un projet pilote afin que la modélisation budgétaire soit faite à même l’outil.

Quel(s) rôle(s) ont joué les équipes de Satriun sur ce projet et comment les positionneriez- vous ?

Xavier Poulin: Les équipes Satriun ont joué plusieurs rôles. Nous avions un consultant sénior qui chapeautait l’ensemble de la mission et assurait la bonne coordination de l’ensemble des travaux techniques qui prenaient place. Nous avions un des consultants déployés dans des régions spécifiques pour veiller au bon avancement des implantations locales également ; ces consultants avaient donc des profils à la fois techniques, mais également de gestion de projets afin de bien encadrer les équipes et suivre l’avancement des travaux. Avec l’accompagnement de Satriun, nous avions confiance , sachant que nous prenions les bonnes décisions en termes de design de l’outil.

Les explications du succès en vidéo

Galileo Global Education est le leader européen de l’éducation dans les domaines de l’innovation, de la créativité, des arts, du design, de la mode, du management et de l’éducation en ligne. A travers un réseau de 54 écoles, le group est présent sur 91 campus dans 13 pays à travers le monde et a plus de 170’000 étudiants inscrits. Le réseau d’écoles de Galileo Global Education inclut des milliers de l’excellence en éducation comme Paris School of Business (PSB), Cours Florent et Atelier de Sèvres in France, Instituto de Estudios Universitarios au Mexique, Macromedia University en Allemagne et Istituto Marangoni en Italie, pour n’en nommer que quelques uns.

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Expertises

CCH Tagetik, Consolidation, Expertise, Planification et budgétisation, Technologie

Client

Galileo Global Education