Purchasing Dashboard: Controlling

Controlling

Screen

Main

Information       

Process

Controlling screen is in connection with HtR process, for further information, please contact HtR.

Purchasing and Supply Chain Excellence function costs and Headcounts according to zone and sub-functions related to the Function

Zone

All costs and headcounts related to Purchasing function.

Loading data Frequency

Daily at 9:00AM CET time.

Load current Y (Y="Year") and archive Y every year

Screen

(Click on the screenshot

to enlarge the image)

Feature indicators

Cost by Month

Cost Distribution by Zone

Cost by Sub-Functions/Fixed Cost Group

Number of Headcounts

Currency: Exchange rates are based on CAR3

Currency Target according to the following table:

Unit: Million, Thousand and Unit.

Time: 3 years of history are available. A selection of quarter, year and day must be possible to make a comparison between each period. This time is based on the date of the registered document in Solvay SAPs.

Month year: it comes from the field “ Calendar month” in SPRINT Spend query (based on the registered date of the document).

Zone: this field comes from SPRINT Spend query and lists the 4 purchasing zones based on the  : EMEA, North America, Latin America Asia Pacific. The zones PUR are connected to the company zone and managed by Purchasing & Supply Chain Excellence Data Owner. (except Panel compliance).

Fixed Cost Group:

Sub-Functions:

HR Purchasing Perimeter:

• Functional Area
• Entity Grouping
• Job Family
• Country
• Entity
• Site