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titleProcess Owner
Process Owner:
Marc Piret
Jean-François Goupillier


Info
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titleD&PS Expert
Marie-Line Ardito
Sophie Maillet



General description
SPM is instrumental at Solvay to take robust decisions by integrating sustainability in its business growth ambition. It will support the ambition to intensify the sustainable management of the group's portfolio.

The dashboard provides a global or detailed view of the SPM profile of Solvay sales:
- on the current and 2 previous years
- with several selections or drill down criteria (common criteria with P&L and commercial reporting) including GBU, Market, End use, Customer, year, SPM elements (Heat Map category, Market Alignment, Operations Vulnerability).

No access limitation (but no view on the prices).
For more information about SPM, please use this Solvay One Link:
https://one.solvay.com/en/sustainable-development/spm.html



 
Tabs:
 
KPIs:
Overview
 
  • Sales % Solutions
  • SPM Heatmap Area
  • Sales
  • Coverage Rate
Customer Market View
 

 

 

 

 

 
  • Sales
  • Re-partition by Corporate Group
Solvay Report
Multiple Dimensions -see relevant page here:



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titleTarget Users
  • In GBUs : Sales & Marketing Teams, SPM contact
  • Corporate : Sustainable Development, Strategy


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titleAuthorization Rights & Validations
  • Validation: Access is automatic when granted access to CRM Analytics
Tab Access
SBS User
GBU or Function
(tick) Overview
(tick) Customer Market View
(tick) Solvay Report
Marc Piret
Marc Piret
  • Authorisations' rights: whole perimeter Access form   


Data Sources and Structure:

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(Current as of 5/15/2018)

Global Dimensions

Customer Service
Credit Management
Acount receivables
Year (Y and Y-1)
(tick)
(tick)
(tick)
Month
(tick)
(tick)
(tick)
Bank Account Zone
(error)
(error)
(tick)
Payer Geographical Zone
(error)
(tick)
(tick)
Legal Entity Zone
(error)
(tick)
(error)
Sales Office Zone
(tick)(error)(error)
Country
(tick)(error)(error)
Legal Entity
(tick)(error)(error)
GBU
(tick)
(tick)
(error)
Group of Activity
(tick)
(tick)
(error)
Sub-Activity
(tick)
(tick)
(error)
SBS Perimeter
(tick)
(tick)
(error)
Currency (EUR/Dolar)
(tick)(tick)(tick)