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Process Owners

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D&PS Expert

Donia Rachdi


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 Request Access Form link on the top right page 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).
For a quick and global overview, have a look at the Summary sheet to retrieve all your KPIs and their evolution, with the value of month M-1 compared to month M-2. Note: all KPIs don't have the same update availability. When we change month, the Forecast Accuracy, the DOS and the DPO will be updated later in the month. Please pay attention to the timespan below the indicator.
In the My Report sheet, use the available Dimensions and Measures to create personalized insights.



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
PageCashCustomer ExperienceCosts
10 KPIs
  • DSO (Receivables)
  • External Sales
  • Orderbook
  • DPO
  • Working Capital
  • Forecast Accuracy
  • Inventory DOS
  • Complaints by Orderlines
  • OTIF Customer
  • OTIF Depature Plant
  • Direct Spend Trend and Repartition
  • Indirect Spend Trend and Repartition
 2nd release
PageCashCustomer ExperienceCosts
5 KPIs to come
  • Inventory SMOG
  • Production Plan Adherence
  • Supplier Delivery On Time
  • Production Capacity Utilization
  • Production Right First time

  

General DimensionsPeriod of AnalysisRefresh frequencyCurrencies
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
Daily refresh
Exceptions:
  • DSO: definitive on the 7th of the month
  • Forecast Accuracy: on the 7th of the month
  • DPO: 1st weekend of the month
  • DOS: on the 13th of the month
E2E VC Dashboard = EUR
Conversion rate : see each indicator details

Not able to find the solution? Contact SBS Support.

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