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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.
 
TabsRtR AccountingRtR PostingRtR ARA

12

KPis

  • Key Closing steps
  • D4 Closure
  • Blocking Controls
  • BFC = ERP
  • SLA - JE Posting
  • FI Tickets with Errors
  • Used Cost Centers
  • CC vs Code Postion SRM7
  • Inventory Coverage
  • Variance vs Standard
  • FC2 Quality
  • ARA
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.

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