KPI Owner

Pierre Boyer
Process Manager RtR

D&PS Expert

Marie-Line Ardito

General Description

Analyze & Reconcile Accounts aims to ensure the global accuracy of Group’s financial statements through the reconciliation and justification of accounts.
ARA, currently in course of implementation, implies a major change for team with the roll-out of a new tool, a new process and new split of responsibilities between Front Office and Service Centers.
ARA is part of the Finance Roadmap. In that respect, KPIs on ARA roll-out and adoption by teams are particularly expected by Management.
  • Cumulated number of entities where ARA has been deployed
  • Progress Status of Reconciliation works per process at D20 (end of review) - based on the volume of account items*
*An account items is a group of GL accounts following same reconciliation features within the tool

Authorization & Rights

Authorisations' rights : whole perimeter
Access form   

 

 

Calculation 
Stock Y-1
Quantity total Stock with stock category = K (Vendor Consignment stock)
Value Stock Y-1
Stock Y-1 X Unit price Y-1
Material Inventoried
Material Inventoried * Value Stock Y-1

Sources

Number of Legal entities Live

ARA Reconciliation Progress
Core query
  
QV query
Manual file - ARA_Number of Legal entities Live.xls
Manual file - ARA Reconciliation progress YYYY_MM
Refresh frequency
Monthly (3rd & 15th) - full reload
Monthly (3rd & 15th) - full reload

Specific Dimensions

  • SBS Scope

Scope

  • WP1

Not able to find the solution? Contact SBS Support.

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