WEBVTT

NOTE Paragraph

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SNCF Gares et Connexions manages the stations of the French rail network, which come to around 3,000 stations.

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We have a turnover of around 2 billion euros. We have fairly strong pressure from stakeholders

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for cost control on the finance side. For us, there is an arising need for more precise steering,

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a simplification of the processes and contained operating costs for the applications.

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We wanted a single platform, an application platform, which made it possible to address all of our businesses.

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CCH Tagetik best met these criteria, and that's why we chose it.

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We use CCH Tagetik to prepare the budget for the company and its regional entities,

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and then for piloting and therefore "actual versus budget" monitoring. We have an important intercompany

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and intracompany part. This means that we also have significant flows within our company, as well as within the SNCF group.

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We budget very carefully. We work out a budget for a grid of 150 groups of stations.

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The process was made quite understandable for all the stakeholders. I think that representing the workflows in the CCH Tagetik tool was an advantage.

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CCH Tagetik was taken up quite quickly by the users, it was fairly easily adopted.

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At this stage of the project, what I find interesting is that the concepts used and implemented by CCH Tagetik are quite understandable. Right now they give us the impression

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that the solution is fairly manageable and that autonomy over the administration of CCH Tagetik is within our reach.

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The second point that seems important to me is the fact that we can get out of the silos and that the ease of navigation

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between details and aggregates is facilitated. That was one of the selection criteria that led us to choose CCH Tagetik. In our reporting

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activities, management controllers need to be able to move easily from detail to aggregate and from aggregate to detail, in order to provide

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steering that is fine-tuned while not losing sight of the issues and the major aggregates.

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So these two aspects of precision of steering and agility of evolution are two developments for which CCH Tagetik should help us.