Bonafontis
Bonafontis is the Mexican subsidiary of the Dannone group, dealing with its Beverage business. A leader in the Mexican market, Bonafont wished to streamline and standardize the consolidation of its total income statement and to be able to segment it per brand and per customer.
It had become essential to be able to standardize the Volume / Mix / Price gap analyses. Thanks to the intervention of the Micropole expert teams who operated over all the pre-diagnosis, detailed needs analysis, development, then pre-delivery acceptance stages, the figures gained in consistency and the Cost control teams had more time to analyze them.
«We are truly very satisfied with the quality of our working relationship with Micropole and the project deadlines which were complied with. »
Bruno de Miribel, Financial Director of Danone Waters Latin America.
Read the full testimony (FR)
Société Générale
Created in 2004, GIMS is the Société Générale branch in charge of private banking, asset, securities and brokerage management.
The issue: to have reliable and unified information at budget, monthly income and forecast levels for all units.
“The project centered partly on the modeling of general expenses, explains Karim Hajjaji, Chief Operating Officer of the GIMS branch of the Société Générale. It was modeled by Micropole in a multidimensional base. The model is transposed in a homogenous way, while taking into account the specifics of personnel costs. The emphasis was also placed on the correlation between general expenses and headcount. Moreover, the Run and Change distinction enabled us to build forecasts and to follow-up on them per project. Finally, we standardized the models to make synergy and time gains, and to obtain a unified and shared view.”
Read the full testimony (FR)
FNMF
The FNMF chose Micropole to lead a study of different market solutions meeting the 3 main axes of Solvability 2.
Twenty or so vendors were met, and about 60 criteria were assessed per solution. Done in 2012 and 2013, this panorama enabled having a view of market developments over 2 years, to identify the solutions which enabled having a view of market developments over 2 years, and identifying the most suitable solutions for corporate needs (size, units, workflow, application pools and existing technology, target, presence on the French market, XBRL certification…)
STG
STG, the second-biggest controlled temperature logistic operator in France, equipped itself with a high-performance budget development tool.
See the video testimony of Albéric de Torcy, Cost Control Manager (FR)
