The power of performance

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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

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Expertises

Conduite du changement, Consolidation, État des flux de trésorerie

Client

Bazan Group

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.

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Expertises

Conduite du changement, Consolidation, État des flux de trésorerie, IFRS 16, Planification et budgétisation, Tierce Maintenance Applicative

Client

Agfa-Gevaert Group

TeamViewer

TeamViewer

Cas

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.

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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Expertises

Choix de la solution CPM, Conduite du changement, Consolidation, État des flux de trésorerie, Expertise, Planification et budgétisation, Tierce Maintenance Applicative

Client

TeamViewer

Sodexo

Sodexo

Cas

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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Expertises

Conduite du changement, Consolidation

Client

Sodexo

Scor

Scor

Cas

Scor

Satriun implements insurance regulatory reporting solutions for Scor based on SAP Enterprise Performance Management solutions (SAP BFC, DM, Solvency II-Pilar III).

Scor is a global group of financial services companies, primarily focused on reinsurance. The main companies of the group include Scor Global P&C (property and casualty reinsurance), Scor Global Life (life reinsurance), and Scor Global Investments (asset management). Scor is the world’s 5th largest reinsurer. Scor operates an organisational structure based on Hubs: Paris, Zurich, Cologne and London for Europe, Singapore for Asia and New York for the Americas.

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Expertises

Assistance réglementaire, Conduite du changement, Consolidation

Client

Scor

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