WHAT IS A BUSINESS SUPPORT ACTIVITY (BSA)?A Syensqo BUSINESS SUPPORT ACTIVITY (BSA) includes all teams active in the same functional domain, whether in Group Functions, GBUs, SBS or EC. | Embedded Google Drive File |
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WHY DO WE NEED BSA?BSA governance is part of Syensqo ONE Operating model in order to: - Foster collaboration, break silos and manage support activities transversely across ONE Syensqo
- Optimize resources (eg. headcounts & costs) allocations across the group
- Develop talents and provide common process & expertise as ONE group.
How are BSAs managed?The operating model is based on collaboration in an enterprise mindset with constructive dialogues across the group: - 5 BSAs (HR, Purchasing, Finance, Industrial and R&I) are managed transversely via a BSA governance
- The BSA governance is led by Functions Heads, with regular dialogues with Excom leaders and yearly update to Syensqo Senior Leadership Team
- BSA objectives are defined collaboratively by GBUs and Functions Heads
- Performance management is made jointly (with GBU functions directors reporting full line in GBU and dotted line to Functions Heads)
- BSA budgets, resources (eg. costs & headcounts) and talents are managed transversely across each BSA
- Need to automate reporting of BSA costs & headcount ⇒ CosTa project
- Need to maintain BSA allocations in systems ⇒ role of HR.
Call for action: HR support is crucial to maintain BSA reporting quality!
BSA Allocation & Maintenance (Process, Roles & Responsibilities)Objective: define the process and responsibilities for BSA allocation (BSA allocation changes, new position creation) Scope: BSA Finance, Purchasing, HR, Industrial and R&I Functional Area quality maintenance is critical
Distinguish BSA allocation rules between GFs, GBUs & SBS: GFs & GBUs: - BSA allocation relies on Functional Area with some exclusion or inclusion rules
SBS: - BSA allocation relies on Organization Unit (Level-4) structured in different BSAs
*Point of attention If Functional Area is not assigned correctly, the BSA allocation would be wrong!
BSA definition rules (Rules for GBUs & GFs)BSA Purchasing:- Include all positions when entity is ‘GF PURCHASING’ (eg Market Intelligence analyst, Energy Trader)
- Include all positions in Functional Area (FA) ‘Procurement’
- Except the following positions:
- If position is in Entity Grouping ‘GF IND’ (eg project procurement coordinator)
- If position is an Energy Buyer (eg. Energy buyers in Soda Ash)
- If position is with Job Family “Provisioning” (eg RM provisioners)
BSA Finance:- Include all positions when FA ‘Finance’
BSA HR:- Include all positions when FA ‘HR’
- Except on site operators training roles (which are assigned to BSA IND.)
- Include positions ‘Prevention charge Psychosocial’ in BSA Industrial
- Include positions FA “Information & Kn.” when entity is “GF HR”
BSA R&i & BSA Industrial: - Rules will be finalized in Q3 2020.
COMMON TO ALL BSA's:Functional Area is SUPPORT: - If dominant activities (>50%) = assign to the respective BSA
- otherwise assign to the same BSA as the Manager’
Union Representatives: - If permanent function - Include in BSA Not Assigned
- If not permanent - Include in main activities BSA.
CosTa Project - Overview (of BSA stream)| Expand |
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| Context- Need for a transversal management of BSA in the Group with a visibility on Costs & Headcounts
Objective- To automate BSA Costs & Headcount reports (with enough granularity)
Team- Project Managers: Antonio Sanchez and Rita Vieira
- HR Team members: Laurent Cardon, Sandra Calado
Scope- 5 BSA: Finance, HR, Purchasing, Industrial, R&I
- Global (Composites will be integrated progressively)
Timing- Round 1 (Finance+HR+Purchasing) - ongoing in 1H2020
- Rounds 2 & 3 (R&I & IND) - On going
Design decisions- The BSA Allocation will be done via the Cost Centers
- Each cost center is linked to 1 BSA
- Each person in that cost center MUST belong to the same BSA
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READ MORE | Embedded Google Drive File |
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Date last updated: 29/11/2021 |