In the context of the 4 programs launched at the Group level continuous improvement programs to better serve our customers and improve our performance, the End-To-End Value Chain dashboard brings a comprehensive view of the Value Chain through the most significant Key Performance Indicators, from materials sourcing to delivery and payment collection.Monitoring all the GBUs into one single portal enhances collaboration and convergence with one performance language. Besides, direct links to the dedicated Domain Dashboards allow you to drill down and get more details. Use the Request Access Form link on the top right page if necessary.Split into 3 4 categories: Cash, Customer Experience and CostsSource, Plan, Make, Deliver, check the trend of the cross-functional and multi-GBUs performance over 12 rolling months, until the completed previous last completed previous month (M-1). This dashboard as a collection of main performance KPIs that are created through specific dashboards. So for enhanced analytics, you may need to request access to a specific dashboards (reference under each chart)For a quick and global highlevel overview, have a look at the Summary sheet to retrieve all your KPIs and their evolution, with the value of month M-1 compared to month M-2 by default.
Note: all KPIs don't have the same update availability. When we change After the 1st of the month, the Forecast Accuracy, the DOS and the DPO indicators with a mention below will be updated refreshed later in the month. Please pay attention refer to the timespan below the indicator.Refresh frequency frame.
In the My Report sheet, use the available Dimensions and Measures to create personalized insights. |
