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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

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.

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

C. Steinweg Handelsveem

C. Steinweg Handelsveem

Cases

C. Steinweg – Handelsveem

Satriun assisted C. Steinweg Handelsveem with optimizing its CCH Tagetik application and the increased requirements for cash flow reporting, higher data quality and functional end-user documentation. Satriun implemented as well the CCH Tagetik IFRS 16 module for Lease Accounting.

C. Steinweg Handelsveem (“Steinweg”) is a service provider in the field of storage, handling, forwarding, chartering and other related logistics services. The organisation is well recognised and respected by all parties involved in the commodity trade business. The company was founded in December 1847 as a shipping agent. Today, Steinweg is a global organization with offices in, amongst others, Rotterdam, Antwerp, Houston, Singapore, Shanghai, and Johannesburg. Steinweg is a privately owned company.

 

Accell Group

Accell Group

Cases

Accell Group

Satriun advised Accell Group on the optimization of cash flow reporting and equity consolidation processes in its Oracle HFM application, including the delivery of functional end-user documentation.

Accell Group focuses internationally on the mid-range and higher segments of the market for bicycles, bicycle parts and accessories and fitness equipment. In Europe, Accell Group is market leader in the bicycle market in terms of revenue. Accell Group and its subsidiaries employ approximately 2,800 people worldwide in eighteen countries. Accell Group generated revenues of € 849 million in 2013. Accell Group NV is headquartered in Heerenveen, the Netherlands, and is listed on the NYSE Euronext Amsterdam exchange.