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Mokveld

Mokveld

Cases

Mokveld

FCCS / Oracle EPM Cloud

Mokveld is een toonaangevende fabrikant van op maat gemaakte afsluiters. Zij hebben nu beter betrouwbare data en rapportages daarnaast een hogere kwaliteit en beter te controleren data door de nieuwe corporate performance cloud oplossing: FCCS / Oracle EPM Cloud geïmplementeerd door Satriun.

De uitdagingen

  • Management- en IFRS rapportage vanuit één bron en versie van de waarheid
  • Behoefte aan het stroomlijnen en versnellen van het rapportageproces
  • Winst- en verliesrekening volgens categoriale en functionele indeling
  • Meer focus op het automatiseren van het kasstroomoverzicht en de vermogensconsolidatie

 

Belangrijkste projectonderwerpen

  • Het verzamelen en verwerken van financiële gegevens op maandbasis
  • Financiële consolidatie en management reportage
  • Volledig geautomatiseerde kasstroomrapportage
  • Geconsolideerde IFRS jaarrekening

 

Voornaamste verbeteringen

  • Meer controle over het maandelijkse rapportageproces
  • Hogere datakwaliteit en -consistentie zodat men meer grip heeft op de cijfers
  • Vermindering van handmatige activiteiten tijdens het consolidatieproces
  • Meer grip op het kasstroomoverzicht en de vermogensconsolidatie

 

Our primary goal was to smoothly replace Oracle Hyperion. Satriun’s best practices enabled a streamlining and optimization of our reporting process in Oracle FCCS, including the cash flow statement. Satriun delivered the Oracle FCCS implementation at a high pace while still keeping control over the quality and the cost of delivery.

Sjaak Boeijenga

CFO, Mokveld

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.

Vétoquinol

Vétoquinol

Cases

SAP Financial Consolidation implementation at Vétoquinol

Satriun implemented the SAP Financial Consolidation (FC) and Satriun Lease Management solutions at Vétoquinol. SAP FC is used for the group IFRS consolidation and management reporting while Satriun Lease Management is fully integrated with SAP FC and supports the IFRS 16 compliance of the group.

The 10th largest veterinary pharmaceutical company in the world, Vétoquinol is first and foremost an independent, family-owned business. Deeply committed to its values, it has always enjoyed a close relationship with its vet clients. Vétoquinol’s growth and development strategy focuses on innovation and finding the right balance between two major markets: companion animals and livestock, bred for human food. Historically based in France, Vétoquinol develops, produces and distributes a wide range of more than 700 medical and non-medical products in Europe, Americas and Asia-Pacific. With a presence in 24 countries through its subsidiaries, its strong network of 140 distributor partners provides visibility for its products in more than 100 countries.

TeamViewer

TeamViewer

Cases

Teamviewer

TeamViewer, world’s most downloaded remote support solution, has more ownership over data and reporting and more consistent, higher quality and better auditable data thanks to its new CCH Tagetik Corporate Performance Management platform implemented by Satriun Group.

Key Challenges

  • Interfaces to accounting solutions Datev and Quickbooks
  • Need to streamline and speed up the reporting process
  • Income statement by nature and by function
  • More focus on cash flow and budgeting & planning

 

Project Highlight

  • Monthly data collection
  • Financial consolidation and management reporting
  • Automated cash flow reporting
  • IFRS consolidated financial statements in Tagetik CDM

 

Key Benefits

  • More local ownership over data and reporting
  • More consistent, higher quality and better auditable data
  • Reduced manual effort during the consolidation process
  • Valuable insight into cash flows

 

We found the optimal solution both with Tagetik as our new corporate performance management system and Satriun Group as our implementation partner. With their hands-on mentality and truly customer focused approach Satriun Group did a tremendous job in helping us to achieve our goals on time and in budget.

Stephan Kniewasser

CFO, Teamviewer

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.