End 2 End Value Chain dashboard

General Description

In the context of the 4 programs launched at the Group level 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 Access Form link if necessary.

Split into 3 categories: Cash, Customer Experience and Costs, check the trend of the cross-functional and multi-GBUs performance over 12 rolling months, until the completed previous month (M-1).

Target Users

COMEX
GBUs Presidents and Management
GBUs Directors
Supply Chain Family

Authorization & Rights

Ask for your access using the Access form

Access must be validated by the Excellence Center

1st release

Page	Cash	Customer Experience	Costs
10 KPIs	DSO External Sales Orderbook DPO Working Capital Forecast Accuracy Inventory DOS	Complaints OTIF Customer	Spend

2nd release

Page	Cash	Customer Experience	Costs
3 KPIs to come	Inventory SMOG Supplier Delivery On Time	Industrial Planning Adherence Market NPS

General Dimensions

Period of Analysis

Refresh frequency

Currencies

GBU

Group of Activity (=BU)

Activity (=Market)

Region (Zone)

Plant

12 rolling months (to M-1)

Exceptions:

Orderbook board displays the current month + 60 days = Month M AND Month M+1 AND Month M+2
Working Capital that displays 12 rolling months + the current month

Page tree

End 2 End Value Chain dashboard

See Detailed pages

Donia Rachdi

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 Access Form link if necessary.

Split into 3 categories: Cash, Customer Experience and Costs, check the trend of the cross-functional and multi-GBUs performance over 12 rolling months, until the completed previous month (M-1).

COMEX

GBUs Presidents and Management

GBUs Directors

Supply Chain Family

Ask for your access using the Access form

Access must be validated by the Excellence Center

1st release

10 KPIs

DSO

External Sales

Orderbook

DPO

Working Capital

Forecast Accuracy

Inventory DOS

Complaints

OTIF Customer

Spend

2nd release

3 KPIs to come

Inventory SMOG

Supplier Delivery On Time

Industrial Planning Adherence

Market NPS

GBU

Group of Activity (=BU)

Activity (=Market)

Region (Zone)

Plant

12 rolling months (to M-1)

Orderbook board displays the current month + 60 days = Month M AND Month M+1 AND Month M+2

Working Capital that displays 12 rolling months + the current month

Monthly reload

Exceptions:

Forecast Accuracy: on the 7th of the month

DPO: 1st weekend of the month

Orderbook: daily reload

Working Capital: daily reload

E2E VC Dashboard = EUR

Conversion rate : see each indicator details