Group| Team / Service Line / GBU / Function | Dashboard Name | Description |
|---|
Intended PublicSBS Macro | KPI for SBS Management at macro level. | SBS Management | | SBS OTC | KPI on the SBS OTC Processes | SBS OTC Process & FO |
| SBS PTP | KPI on the SBS PTP Processes | SBS PTP Process & FO |
| SBS RTR & Overall | KPI on the SBS RTR Processes | SBS RTR Process & FO |
| CRM | Account Tracking Tool | Dashboard for SMART CRM opportunity tracking | |
| SOLVAY (Rhodia Legacy) Complaints | Dashboard for SMART CRM complaint monitoring | GBU Supply Chain / Customer Service |
| CRM Analytics | Salesforce CRM Analytics Dashboard | Only needed if you have no access to SalesForce. |
| Supply Chain | Aroma Supply Chain | Supply Chain indicators for the Aroma Performance GBU | Aroma GBU Supply Chain |
| SBS KPIs | This new single dashboard will conveniently encompass part of the KPIs previously displayed in the following dashboards: Macro KPIs, PtP, OtC, RtR, HtR, and Service Delivery covering in total of 75 KPIs | Decision & Piloting |
| Sales & Marketing | CRM Analytics | The Analytics Dashboard was developed alongside the CRM project and is designed to facilitate analysis and reporting of data | Decision & Piloting |
| CRM Quality | The CRM Quality dashboard is designed to make reporting on quality metrics from Salesforce.com easier and analytical in nature. | Decision & Piloting |
| Novecare Price Advisor | Price Advisor is the Novecare pricing tool that aims at providing sales and marketing teams with latest costing information as well as pricing guidelines that help them building their price offers.
| Novecare Commercial Excellence |
| Supply Chain | Global Supply Chain | The main objective of this dashboard is to give Solvay’s Supply Chain family a user-friendly tool with key performance indicators that help pilot supply chain activities. | Decision & Piloting |
| Novecare |
PI PI PI | Novecare GBU Supply Chain |
EP EP GBU | Techno Solutions Supply Chain |
Supply Chain indicators for the EP Performance GBU | Novecare Supply Chain | Supply Chain indicators for the Novecare Performance GBU | Novecare GBU | Silica Industrial |
| Silica Supply Chain |
| Sales & Marketing | Global Solvay Sales (GSS) | | |
| Solvay (Rhodia Legacy) Sales | Sales Dashboard (Sales, overdues, orderbooks...) - Only RCS data | |
| Rare Earth Key Account | KPI's for the Rare Earth GBU Key Accounts | Rare Earth Systems GBU supply chain, commercial & Key account managers |
Novecare Price Advisor | A dashboard displaying the advised sales prices based on the costs increase and margin targets. | | Etq (Restricted Pepol) |
| Pepol Supply Chain |
| Inventory |
| Excellence Center |
| Specialty Polymers Leading Indicators | This application is under the Supply Chain domain and the purpose of the Leading Indicators application is to have advanced statistical forecasting techniques to help identify trends of the markets, to create a better insight and support Demand Monthly Reviews. | Specialty Polymers Supply Chain |
Novecare GBU only - Commercial Excellence + Sales & Marketing |
| Finance & Controlling | Fixed Costs | Fixed Cost analysis for SBS (All systems) and GBU (RCS Only) |
Cost controllers / Cost center managers | | Decision & Piloting |
| Finance Cockpit | Finance Cockpit Dashboard is a decisional tool designed to facilitate financial analysis and business piloting. It allows Management/Finance/Controlling team to follow the Financial situation of the Group/GBUs. | Decision & Piloting |
| Capex | Capex Dashboard consists indicators on Budget, Capex, Capital Spend, Downpayment and Commitments of the group. | Decision & Piloting |
| Colmar | COLMAR = Capex Overall Lifecycle Management, Approval and Reporting COLMAR tool contains the list of all investments projects, already started or planned. | Decision & Piloting |
| Fraud Analytics |
|
|
| Travel & Expenses | The objective of this dashboard is to allow GBUs and Functions monitoring their spend evolution, as well as their travelers behaviors over time. | Decision & Piloting / Excellende Center Demande Management |
| Novecare Fixed Costs | KPI to follow the Novecare Fixed Costs | Novecare Controlling |
| Cost Explorer (Novecare) | Designed in 2019 to replace pVelocity desktop application, this dashboard provides cost information that are usually difficult to extract from Solvay IS systems: link between Raw Materials and customers or Business Units, detailed Bill of Materials with fully Integrated Costs, and Integrated Contribution Margin per machine Hour. |
|
| IS Application & Infrastructure |
| SBS RTR Capex | Projects CAPEX and Capital Spend Dashboard | Cost controllers / industrial directors / project managers |
SBS IS Only | RCS KPI | KPI to follow the usage and best practices of RCS (WP1) | SBS IS and GBU BRM |
| Qlikview |
KPI| Usage Analytics | Qlikview usage and monitoring statistics |
IS only. | | BW/BO Broadcasts | Statistics and search for BO/BW Broadcasts | IS only. |
| Footprints | Dashboard to follow the Footprints User Requests KPI | IS only. |
| Qlik Team |
| Global Infra Report |
| IS Infrastructure Department |
| SBS Support | The SBS Support Dashboard contains key indicators to measure the performance and the quality of support given to users of ticketing tools by the Processes and IS teams. It gives a consistent view of the tickets volumetry and of the efficiency of the solutions provided.
| Decision & Piloting |
ISF Performance Indicators | Indicators for the IS Management (Rhodia legacy) | IS only. |
| User Agility | ISSP Trainings sessions, requests and evaluations reporting | IS Only |
| MES Monitoring | MES usage and monitoring statistics | MES Team |
| Purchasing | Purchasing Dashboard | Purchasing dashboard for the Purchasing Function | Purchasing Function |
| DPO | DPO dashboard for the Purchasing Function | Purchasing Function |
| Novecare Purchasing Assistant | The objective of this dashboard is to allow Raw Material buyers monitoring their spend evolution. There are several measures of historical & Forecast data in this table | Novecare Purchasing Excellence |
| Human ressources | HR Dashboard | Indicators for Human Ressources | HR Directors & Deputies |
| Facilities | Facilities Dashboard | KPIs to monitor Facilities Excellence | Facilities Excellence Function |
| Industrial | QC Data | Solvay Legacy Quality (QC) dashboard from PIMS data | Quality lab staff |
Industrial Higiene | Solvay Legacy Medexis data dashboard | EHS & Industrial Hygiene Staff| Project Portfolio | SBS Project Portfolio |
| PMO Team |
| Accolade |
| R&I Project |
| Industrial | MECANO | KPI dashboard for plant maintenance | Maintenance plant teams |
