EUROPEAN LEADER IN MARITIME TRANSPORT AND LOGISTICS
CMA CGM — A single OneStream platform to consolidate, budget, and steer
KPC deployed OneStream at CMA CGM, a world leader in maritime transport, to replace several legacy solutions with a unified EPM platform. 800 entities deployed, 2,000 users, statutory consolidation and FP&A on a single foundation.
The data impact
800
Entities deployed
on OneStream
2,000
Users
Stat. Cons. & FP&A
7M
Data lines +10 cubes
2 TB
On the biggest application
The data impact
800
Entities deployed
on OneStream
2,000
Users
Stat. Cons. & FP&A
7M
Data lines +10 cubes
2 TB
On the biggest application
The data impact
800
Entities deployed
on OneStream
2,000
Users
Stat. Cons. & FP&A
7M
Data lines +10 cubes
2 TB
On the biggest application
Results
Results for the group
Shared data, zero manual reconciliation
Statutory consolidation and FP&A run on the same data model. Constant reconciliations between tools disappear. The group manages its 800 entities from a single source of truth.
Results for the group
The integration of new industrialized entities
The project's roll-out plan allows each new acquisition to be integrated into OneStream without questioning the core model. External growth no longer generates any additional technical burden.
Results for the group
Constant steering on an evolving platform
The KPC TMA is activated from the very first go-live. A performance steering center continuously optimizes the settings. The platform absorbs regulatory evolutions (CSRD, Pillar 2) without any redesign.
Results
Results for the group
Shared data, zero manual reconciliation
Statutory consolidation and FP&A run on the same data model. Constant reconciliations between tools disappear. The group manages its 800 entities from a single source of truth.
Results for the group
The integration of new industrialized entities
The project's roll-out plan allows each new acquisition to be integrated into OneStream without questioning the core model. External growth no longer generates any additional technical burden.
Results for the group
Constant steering on an evolving platform
The KPC TMA is activated from the very first go-live. A performance steering center continuously optimizes the settings. The platform absorbs regulatory evolutions (CSRD, Pillar 2) without any redesign.
Results
Results for the group
Shared data, zero manual reconciliation
Statutory consolidation and FP&A run on the same data model. Constant reconciliations between tools disappear. The group manages its 800 entities from a single source of truth.
Results for the group
The integration of new industrialized entities
The project's roll-out plan allows each new acquisition to be integrated into OneStream without questioning the core model. External growth no longer generates any additional technical burden.
Results for the group
Constant steering on an evolving platform
The KPC TMA is activated from the very first go-live. A performance steering center continuously optimizes the settings. The platform absorbs regulatory evolutions (CSRD, Pillar 2) without any redesign.
Context & central challenges
Les enjeux
CMA CGM is one of the world's top three shipping lines. Present in 160 countries through 400 offices and 160,000 employees, it reports a turnover of €47 billion and has doubled in size in five years through external growth.
Its Finance IS relied on several legacy EPM solutions (HFM, Essbase, BPC) which coexisted without data sharing. Reconciliations between tools were constant. The integration of each new acquisition generated an additional technical burden. Analyses could not drill down to the right level of detail.
The challenge: replace this fragmented setup with a single platform, capable of managing statutory consolidation, FP&A, and reporting for 800 entities in 160 countries, and absorbing future growth without a redesign.
Produce analyses at the right level of detail for the COMEX and BU managers
Automate the workflows for collecting, verifying, and consolidating data
Integrate new acquisitions without technical overhead
Unify statutory consolidation, budget, forecast and plan on a single data model
Context & central challenges
Les enjeux
CMA CGM is one of the world's top three shipping lines. Present in 160 countries through 400 offices and 160,000 employees, it reports a turnover of €47 billion and has doubled in size in five years through external growth.
Its Finance IS relied on several legacy EPM solutions (HFM, Essbase, BPC) which coexisted without data sharing. Reconciliations between tools were constant. The integration of each new acquisition generated an additional technical burden. Analyses could not drill down to the right level of detail.
The challenge: replace this fragmented setup with a single platform, capable of managing statutory consolidation, FP&A, and reporting for 800 entities in 160 countries, and absorbing future growth without a redesign.
Produce analyses at the right level of detail for the COMEX and BU managers
Automate the workflows for collecting, verifying, and consolidating data
Integrate new acquisitions without technical overhead
Unify statutory consolidation, budget, forecast and plan on a single data model
Context & central challenges
Les enjeux
CMA CGM is one of the world's top three shipping lines. Present in 160 countries through 400 offices and 160,000 employees, it reports a turnover of €47 billion and has doubled in size in five years through external growth.
Its Finance IS relied on several legacy EPM solutions (HFM, Essbase, BPC) which coexisted without data sharing. Reconciliations between tools were constant. The integration of each new acquisition generated an additional technical burden. Analyses could not drill down to the right level of detail.
The challenge: replace this fragmented setup with a single platform, capable of managing statutory consolidation, FP&A, and reporting for 800 entities in 160 countries, and absorbing future growth without a redesign.
Produce analyses at the right level of detail for the COMEX and BU managers
Automate the workflows for collecting, verifying, and consolidating data
Integrate new acquisitions without technical overhead
Unify statutory consolidation, budget, forecast and plan on a single data model
Our approach
OneStream as a unified solution: one platform, one data model, one partner
KPC is the group's historical partner for statutory consolidation (HFM). This positioning made it possible to ensure continuity while steering the migration to OneStream. The project was divided into phases to respect the group's constraints and ensure a consistent deployment.
Design & Deployment
Subdivide and deploy seamlessly
KPC gathered the business requirements and designed the OneStream solution. The project was broken down into coherent phases (Terminals Consolidation, BP Redesign, Treasury, Forecasting, Group Reporting). Each phase underwent a structured go-live between June 2022 and Q3 2024.
Application Maintenance & Performance Management
Sustain production from the very first go-live
The KPC TMA was activated right from the first go-lives to align as closely as possible with user needs. A performance management center was set up at Y+1 to optimize current configurations and manage high-stakes developments (SaaS migration, version upgrades).
Design Authority & ESG
Driving changes and anticipating regulatory developments
KPC has supported extra-financial reflections (CSRD, HR steering, Pillar 2) and provides technical expertise on high-stake developments. The Design Authority approach guarantees the continuous optimization of configurations.
Our approach
OneStream as a unified solution: one platform, one data model, one partner
KPC is the group's historical partner for statutory consolidation (HFM). This positioning made it possible to ensure continuity while steering the migration to OneStream. The project was divided into phases to respect the group's constraints and ensure a consistent deployment.
Design & Deployment
Subdivide and deploy seamlessly
KPC gathered the business requirements and designed the OneStream solution. The project was broken down into coherent phases (Terminals Consolidation, BP Redesign, Treasury, Forecasting, Group Reporting). Each phase underwent a structured go-live between June 2022 and Q3 2024.
Application Maintenance & Performance Management
Sustain production from the very first go-live
The KPC TMA was activated right from the first go-lives to align as closely as possible with user needs. A performance management center was set up at Y+1 to optimize current configurations and manage high-stakes developments (SaaS migration, version upgrades).
Design Authority & ESG
Driving changes and anticipating regulatory developments
KPC has supported extra-financial reflections (CSRD, HR steering, Pillar 2) and provides technical expertise on high-stake developments. The Design Authority approach guarantees the continuous optimization of configurations.
Our approach
OneStream as a unified solution: one platform, one data model, one partner
KPC is the group's historical partner for statutory consolidation (HFM). This positioning made it possible to ensure continuity while steering the migration to OneStream. The project was divided into phases to respect the group's constraints and ensure a consistent deployment.
Design & Deployment
Subdivide and deploy seamlessly
KPC gathered the business requirements and designed the OneStream solution. The project was broken down into coherent phases (Terminals Consolidation, BP Redesign, Treasury, Forecasting, Group Reporting). Each phase underwent a structured go-live between June 2022 and Q3 2024.
Application Maintenance & Performance Management
Sustain production from the very first go-live
The KPC TMA was activated right from the first go-lives to align as closely as possible with user needs. A performance management center was set up at Y+1 to optimize current configurations and manage high-stakes developments (SaaS migration, version upgrades).
Design Authority & ESG
Driving changes and anticipating regulatory developments
KPC has supported extra-financial reflections (CSRD, HR steering, Pillar 2) and provides technical expertise on high-stake developments. The Design Authority approach guarantees the continuous optimization of configurations.
Our clients
Our clients
They trust us.
They trust us.
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Maritime transport
CMA CGM | A single OneStream platform to consolidate, budget, and steer
OneStream
Statutory consolidation
→
Car financing
Toyota Financial Services｜170,000 customers, 100% automated customer journeys on imagino
CRM
Snowflake
→
International public sector
CEB｜ERP transformation on SAP Cloud, at the service of social cohesion
SAP
ERP
→
Retail & Beauty
Rag & Bone — Data platform optimization and preparation for AI use cases
Data
Data Platform
→
Retail & Beauty
Marc Jacobs — Redesign of the data foundation in the midst of ERP transformation
Data
Data Platform
→
Finance & Banking
FLOA — A Data platform reviewed and brought back to the state of the art
Finance & Banking
Snowflake
→
Maritime transport
CMA CGM | A single OneStream platform to consolidate, budget, and steer
OneStream
Statutory consolidation
→
Car financing
Toyota Financial Services｜170,000 customers, 100% automated customer journeys on imagino
CRM
Snowflake
→
International public sector
CEB｜ERP transformation on SAP Cloud, at the service of social cohesion
SAP
ERP
→
A fragmented Finance IS to be unified on OneStream ?
KPC supports finance departments in deploying OneStream — from statutory consolidation to FP&A, from framing to TMA. Over 20 OneStream projects delivered, certified software partner.
A fragmented Finance IS to be unified on OneStream ?
KPC supports finance departments in deploying OneStream — from statutory consolidation to FP&A, from framing to TMA. Over 20 OneStream projects delivered, certified software partner.
A fragmented Finance IS to be unified on OneStream ?
KPC supports finance departments in deploying OneStream — from statutory consolidation to FP&A, from framing to TMA. Over 20 OneStream projects delivered, certified software partner.