The aim of the QlikSense Pricing dashboard is to provide users with :
- Overview and details on Sales, Volumes, Margin (ICM) 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
User access request :
- For GBUs, accesses are based on your CRM (Icare or CORE) profile, mode details available here
- For others, please raise a ticket in Service One
your profile determines what you can see - some information is not available to some profile (either data, i.e. ICM, or entire pages).
What can you find into the Pricing Dashboard?
1/ Sales and Pricing Review
2/ Scatter plot
3/ Price Volume Decomposition (SpP Only)
4/ Price Execution Tracking (Icare only)
5/ My Data Report
- 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.
