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Info
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titleProcess Owner
Fabienne Perolini
Process Manager HtR
Info
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titleD&PS Expert
Sophie Maillet

General Description

Total number of employee globally
It presents them by each zone (with percentage), each GBU or Function. The calculation takes into account the following workforces:
  • Regular employees
  • Expatriates
  • Some apprentices
  • Some trainee
  • Semi-retiree
The figures can be analyzed by Region, by GBU and by Function
Info
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titleTarget Users
  • SBS Management Comitee
  • CRM / BRM
  • GBUs Directors
Info
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titleAuthorization & Rights
All the accesses must be validated by the
SBS General Manager
Access form
Calculation 
Payrolls errors
Number of HtR tickets created with a subprocess = Error
 
 
Payment accuracy
Number of Payrolls errors
-----------------------------------
Number of Payslips
  

Sources

Payrolls error

Core query
Freshdesk
Business Intelligence (BI) - Figures populated from Solvay HR system
QV query
Manual file - extraction from Freshdesk tickets
Business Intelligence (BI) - Figures populated from Solvay HR system
Filters
  • Retiree
  • Temporary workforce
  • Student
  • External
  • Some Apprentices and trainees
Refresh frequency
Monthly (D+7)

Scope

  • Current year
  • Year-1