You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 7 Next »

Process Owner

Jean-Pierre Godbillon
 WW Costing process experts team leader

D&PS Expert

Marie-Line Ardito

General Description

SBS RtR dashboard contains indicators related to the Record to Report Process :
  • RtR Accounting
  • RtR Costing
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.
 
TabsDashboardForecast ColmarMy Report

8

KPis

  • Forecast Capex : Colmar, Budget & BFR
  • Actuals : Capex & Capspend
  • free table
General Dimensions
  • Zone (BFC zone)
  • Country (of the Legal Entity)
  • Legal Entity
  • GBU (BFC GBU)
  • Plant
Period of Analysis
  • Year, Year+1, Year+2, > Year+2
  • Quarter
Currencies
  • EUR, BRL, KRW, SGD, CNY, INR, PLN, USD
  • Conversion rate :........

Target Users

  • Industrial
  • Controlling
  • Research & Innovation
  • Facilities
  • SBS IS

Authorization & Rights

All the accesses must be validated by the
GBU Capex Coordinators
Authorisations' rights per GBU, Zone or Plant
Access form   

Not able to find the solution? Contact SBS Support.

Page viewed times
#trackbackRdf ($trackbackUtils.getContentIdentifier($page) $page.title $trackbackUtils.getPingUrl($page))
  • No labels