End 2 End Value Chain dashboard

General Description
The objective of the End to End Value Chain dashboard is to give a single view upon various functional areas that will support the group in its objective of : Reset Solvay End-to-end Value Chain performance level Adopt an End-to-End Value Chain approach Engage in GBU-specific reinvention, while delivering repeatable & scalable model for Solvay

Target Users

COMEX
Head of GBUs
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	Costs	Customer Experience
10 KPIs	DSO External Sales Orderbook DPO Working Capital Forecast Accuracy	Spend	Complaints OTIF Customer

2nd release

Page	Cash	Costs	Customer Experience

General Dimensions

Period of Analysis

Currencies

GBU
Region (Zone)
Plant

12 rolling months (to M-1)

Exceptions :

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

Page tree

See Detailed pages

Donia Rachdi

The objective of the End to End Value Chain dashboard is to give a single view upon various functional areas that will support the group in its objective of :

Reset Solvay End-to-end Value Chain performance level

Adopt an End-to-End Value Chain approach

Engage in GBU-specific reinvention, while delivering repeatable & scalable model for Solvay

COMEX

Head of GBUs

GBUs Directors

Supply Chain Family

Ask for your access using the Access form

Access must be validated by the Excellence Center

10 KPIs

DSO

External Sales

Orderbook

DPO

Working Capital

Forecast Accuracy

Spend

Complaints

OTIF Customer

GBU

Region (Zone)

Plant

12 rolling months (to M-1)

Exceptions :

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

Working Capital that displays 12 rolling months + the current month

Eur

Conversion rate : see each indicator details