The aim of the QlikSense Pricing dashboard is to provide users with :
- Overview and details on Sales, Volumes, Margins and Costs (currently historical and forecast during 2022)
- Standardised analysis around Pricing
- Monitoring of others Front End Module (quotes and campaign) when deployed for a specific GBUs (live for Speciality Polymers, planned for Q2 for Novecare, Others : TBC)
The primary sources for for Pricing Dashboard are :
- BW : COPA, Orderbook, Budget
- Salesforces : Icare & CORE (not yet live for CORE)
Details about the queries names and dimensions are available here.
Data are refreshed daily for M and M-1, and weekly over the weekend for the full scope (2 years + current year)
Please note that this dashboard is still under project mode and will be improved during 2022.
Currently, GBU under projects are Specialty Polymers, Novecare, Technology Solutions (business line Polymers Additives). For others GBUs data have not yet been validated by finance.
Access the dashboard
The dashboard to be used is Pricing Dashboard
=> Go to the QlikSense hub
=> Click on the Pricing Dashboard tab
What is the pricing Dashboard?
- The dashboard is considered the single source of truth for all data-related matters. It provides accurate historical (and will provide forecast) data for volumes, sales, prices, and margins.
- Data is aligned with the corporate controlling data & calculations for external sales. Internal sales are not shown.
Access the Pricing Dashboard
Navigate
- Terms and Definitions Summary
- Filters and Dimensions
Pages and modules
- Frequent questions
- Source of data and technical dimensions
- Glossary of terms and acronyms
This page is edited by the Pricing Transparency squad.
If you didn't find the information you were looking for or if you have a question related to a functionality or the data in the dashboard, please contact Karim Benzakour.