WEBVTT NOTE Paragraph 00:00:11.492 --> 00:00:22.891 Agrial is an agricultural and agri-food cooperative group with a turnover of around 6 billion euros per year, with 22,000 employees worldwide. 00:00:22.892 --> 00:00:27.292 In 2012, management control at corporate level did not exist 00:00:27.293 --> 00:00:37.192 and there was no information going back to the group on a monthly basis. We therefore decided to professionalise our reporting 00:00:37.193 --> 00:00:47.093 with the objective of consolidating all the group's entities, which at the time included around 150 entities for the Agrial group, in a much simpler way 00:00:47.094 --> 00:00:56.993 with a tool that is secure, reliable and easy to learn for users. We also wanted to understand 00:00:56.994 --> 00:01:07.594 our activities part a bit better, that is to say our tonnages and our turnover, and then of course it also allows us to historicise the data very easily, which is not the case with Excel. 00:01:07.795 --> 00:01:16.994 CCH Tagetik was one of the three short-listed tools that were proposed to us by the firm that guided us. We had a presentation before, which was very professional. 00:01:16.995 --> 00:01:27.695 We kept an Excel interface, which is a big positive for users to get started and to help us sell it within the group, "in quotation marks". 00:01:27.696 --> 00:01:36.596 We were also reassured by the fact that CCH Tagetik is above all a statutory consolidation tool. Finally, and this was a really important choice for us, 00:01:36.597 --> 00:01:48.196 we wanted a tool that could be fully administered by the business without IT intervention. To finish, the cost was much lower than that of the competitors. 00:01:48.197 --> 00:01:56.397 We started with monthly reporting. Later, we added the CDM module for returning and automatically producing our reports. 00:01:56.398 --> 00:02:07.297 We also carry out all our budgetary consolidation in CCH Tagetik, as well as the consolidation of the business plan. During our monthly reporting process, we also carry out 02:07.298 --> 00:02:29.098 monthly reporting, both for the budget and for the business plan, which are done at a management granularity entity, so we have a very fine granularity compared to what we had in the past. 00:02:29.099 --> 00:02:36.999 There are numerous benefits of setting up CCH Tagetik, especially since, as I told you, we started from very, very far away with very manual things before. 00:02:37.000 --> 00:02:45.900 We now have a much more professional approach. One more benefit is that we are all talking about the same number, given that we now have 00:02:45.901 --> 00:02:55.800 a single tool for all the group's monthly financial data. Another positive point is that we have data that is now frozen at the end of each entry process. 00:02:55.801 --> 00:03:05.701 This workflow also has an advantage in that it allows us to follow the progress of the different entities quickly and simply during the reporting period 00:03:05.702 --> 00:03:15.601 upon their entry, and also to include intermediate validation strats. This allows a stronger guarantee of data quality. Our administration is 00:03:15.602 --> 00:03:25.502 centralised. Our perimeter security management is very simple and is only carried out centrally. We also have simple intercos management, since we decided to apply 00:03:25.503 --> 00:03:35.402 the rule of the seller, which is more than sufficient for monthly reporting. It is reliable and efficient. And finally, thanks to all this, above all our 00:03:35.403 --> 00:03:45.303 monthly reporting deadlines have been considerably shortened despite the fact that our information has been considerably enriched. 00:03:45.304 --> 00:03:50.182 Today, our reporting is very effective and, as I have said, is completely finalised.