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Bazan

Bazan

Cas

Bazan Group

Bazan, Israel’s largest oil refinery, has shorten legal reporting, increased data quality and improved data analysis capabilities thanks to its new SAP Corporate Performance Management platform implemented by Satriun.

Key Facts

  • Replacing the spreadsheet-based consolidation process by a sustainable tool and a new process
  • Industrialize the production of the numerous output reports
  • Shorten reporting schedules while increasing data quality

 

The Solution

    • Satriun consulting team with consolidation, reporting and SAP Enterprise Performance Management software expertise
    • SAP Financial Consolidation as one single group platform for management and statutory consolidation and reporting
    • Data integration with SAP Financial Information Management Reporting ‘Last Mile’ with SAP Disclosure Management

 

Key Benefits

  • Fast and accurate quarterly data reporting
  • IFRS consolidation and financial statements produced with ease, including automated Cash Flow Statement
  • Full connectivity between SAP ECC – SAP FC – SAP DM – A com-plete ‘Close-to-Disclose’ process

 

Satriun combines excellent knowledge of both group accounting and SAP EPM solutions. That was a critical success factor of our project. Our choice for SAP and Satriun proved right and allowed us to deliver on-time a modernized IFRS reporting while increasing the quality and confidence in our financial statements.

Shai Abramovich

Head of Accounting Division, Bazan

Agfa-Gevaert Group

Agfa-Gevaert Group

Cas

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.

Viteos

Viteos

Cas

Viteos

Viteos, distributeur neuchâtelois multiénergie, met en place avec succès la solution CCH Tagetik pour l’élaboration de son budget, son plan à long-terme ainsi que pour ses restitutions de gestion.

Enjeux

  • Remplacer le processus d’élaboration budgétaire et la planification à long-terme, tous deux auparavant sous Excel
  • Mettre en place un workflow de saisie et de validation à une échelle opérationnelle
  • Garantir aux utilisateurs une prise en main simple et rapide
  • Interfacer la solution avec le système transactionnel (ERP)

 

Points majeurs

  • Remontée mensuelle de données de réalisé
  • Plan à long terme sur 5 ans
  • Allocation de coûts automatique au réalisé, budget et plan à long-terme
  • Budget et plan à long-terme top-down et bottom-up

 

Bénéfices

  • Effort manuel considérablement réduit lors de l’élaboration budgétaire avec CCH Tagetik
  • Gain en productivité et qualité sur l’analyse des données et la production du reporting
  • Solution ouverte à de nombreux autres développements: reporting des engagés, prévisionnel, consolidation, etc.

 

L’implémentation de CCH Tagetik par Satriun Group a insufflé une nouvelle dynamique, par la structuration des données financières, en offrant un langage commun notamment grâce à des états de restitutions comparables entre les niveaux hiérarchique et les différents services. D’autre part, la formalisation des processus, requise par l’outil, a contribué à améliorer la gestion interne.

Pierre Schweiter

Responsable du service des finances, Viteos SA

Vétoquinol

Vétoquinol

Cas

Vétoquinol

Satriun implemented the SAP Financial Consolidation (BFC) and IFRS 16 solutions at Vétoquinol. SAP BFC is used for the group IFRS consolidation and management reporting

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.

Tetra Laval International

Tetra Laval International

Cas

Tetra Laval International

Satriun has implemented the SAP Financial Consolidation (BFC) application for IFRS reporting at Tetra Laval International level as well as the management reporting and consolidation SAP application at Tetra Pak sub-group level. Satriun supports the group in the management of its SAP EPM applications.

The Tetra Laval Group consists of three industry groups, Tetra Pak, Sidel and DeLaval, all focused on technologies for the efficient production, packaging and distribution of food. The group is the leader for food processing and packaging equipment in the world.

Working closely with its customers and suppliers, Tetra Pak provides safe, innovative and environmentally sound products that each day meet the needs of hundreds of millions of people in more than 170 countries around the world.

Every day millions of dairy animals are milked, fed and maintained by DeLaval solutions in more than 100 countries worldwide – and DeLaval meets with over 10 000 milk producers on their farms.

Sidel is responsible for helping to package beverages  enjoyed by millions of consumers around the world every day. With 30,000 machines installed in more than 190 nations, Sidel has been helping food and beverage producers for over 100 of its 160 years of existence.

 

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