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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.

 

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

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.

 

Groupama

Groupama

Cases

Groupama Gan Vie

Thanks to the Anaplan implementation by Satriun, Groupama Gan Vie benefits from increased reliability in elaborating its HR budgets and plans. Today, the solution fosters easy collaboration, more reliable data and shorter reporting cycles.

Groupama Gan Vie is the Group’s single life insurance company, which designs, subscribes and manages personal insurance contracts (savings, retirement, health and welfare) marketed by the Group’s five distribution networks (the Regional Banks, Gan Assurances , Gan Patrimoine, Gan Prévoyance and brokerage). It is organized around two business divisions – Individual and Collective – and three functional departments (Human Resources and Internal Communication, Finance and Risks, Customer Marketing and Digital Transformation).

Groupama Gan Vie accounts 3.5 billion EUR in turnover, employs 1’664 employees and is headquartered in Paris, La Défense.

 

Engie

Engie

Cases

Engie

Satriun implements SAP BusinessObjects Planning & Consolidation on HANA (SAP BPC HANA) as a group FP&A Reporting Tool. The 24 Business Units and 1’300 Reporting Units benefit from an agile and flexible application.

Engie is a global energy player and an expert operator in the three businesses of electricity, natural gas, and energy services. The Group develops its businesses around a model based on responsible growth to take on the major challenges of energy’s transition to a low-carbon economy: access to sustainable energy, climate-change mitigation and adaptation, security of supply, and the rational use of resources.

The group reorganization in 2016, switching from 6 Business Lines to 25 Business Units (BUs), forced the FP&A Group Service to adapt their Excel-based reporting to a more robust solution. A project started in July 2015, the first lot went live in January 2016. Engie chose SAP BusinessObjects 10.1 version, based on the in- memory technology SAP HANA (SAP BPC HANA). The solution is deployed on 8 servers to reach around 800 users.

Despite the first objective to create a tool for upward reporting to Group, Engie aimed also at giving autonomy to BUs to further implement the solution. The project has not only been an IT project – analytical schemes, processes, and reporting were redesigned.

An team formed by Engie, Ginini antipode and Satriun Group experts has contributed to success by participating in the designing of the application, building data models and reports, deploying the solution thanks to trainings and change management.