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Jean-Pierre GodbillonWW Costing process experts team leaderPierre BoyerProcess Manager RtR |
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Marie-Line Ardito |
General Description |
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SBS RtR dashboard contains indicators related to the Record to Report Process :
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It gives a consistent picture of the GBUs’ investment needs, and plans
The dashboard can be used to control and adjust the process
The analysis can be done from the top level (Solvay group) to more detailed levels : GBU, plant, project.
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8
KPis
Forecast Capex : Colmar, Budget & BFR
Actuals : Capex & Capspend
free table
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12KPis |
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| General Dimensions |
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| Period of Analysis |
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| Currencies |
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All the accesses must be validated by theGBU Capex CoordinatorsAuthorisations' rightsper GBU, Zone or Plant: whole perimeterAccess form |