The power of performance

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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

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Expertise

Cash Flow, Change Management, Consolidatie, CPM Tool Selection, Onderhoud en support, Planning en Budgeting

Cliënt

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.

 

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Expertise

CCH Tagetik, Change Management, Consolidatie, Oracle, Planning en Budgeting

Cliënt

Sodexo

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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Expertise

Change Management, Consolidatie, CPM Tool Selection, Onderhoud en support, Planning en Budgeting, SAP

Cliënt

ProSiebenSat.1 Group

Holcim

Holcim

Cases

Holcim SAP Financial Consolidation

Satriun and Ginini antipode successfully delivered the Holcim SAP Financial Consolidation group consolidation after Lafarge integration. We covered combined group reporting, merger of the group consolidation and reporting, SAP Financial Consolidation and Financial Information Management systems updates and change management.

Holcim builds progress for people and the planet. As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of its strategy Holcim is becoming a net zero company, with its people and communities at the heart of its success. The company is driving the circular economy as a world leader in recycling to build more with less. Holcim is the company behind some of the world’s most trusted brands in the building sector including ACC, Aggregate Industries, Ambuja Cement, Disensa, Firestone Building Products, Geocycle, Holcim and Lafarge. Holcim is 70,000 people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.

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Expertise

Change Management, Consolidatie, Planning en Budgeting, Regulatory Support, SAP

Cliënt

LafargeHolcim

Talpa TV

Talpa TV

Cases

Talpa TV

Satriun helped Talpa TV in the migration from Oracle Hyperion Enterprise to CCH Tagetik, expanding the application with cost center details and providing tools for effective rolling forecasting of income statement, cash flow statement and balance sheet. In addition, the management reporting pack was improved.

Talpa TV (formerly known as SBS Broadcasting BV (“SBS”)) is a full media company that owns Dutch commercial TV channels SBS6, Net5 and Veronica. In addition, Talpa TV owns the publishing rights for Veronica Magazine and TotaalTV. Talpa TV also owns its own TV production company. Talpa TV is headquartered in Amsterdam, The Netherlands.

 

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Expertise

Cash Flow, Change Management, Consolidatie, Onderhoud en support, Planning en Budgeting

Cliënt

Talpa TV