Scope

Worldwide

PF1, PI1, WP1

Users

Corporate Controlling Controllers : at aggregate level, to report to COMEX -> query synthesis

Function Controllers : at detailed level, to pilot activity of their Function / scope -> query by function

Accountants : for reconciliation ERP / BW / FC -> query by company

•Functional requirements
•Allowing visibility on function costs, for both legacies
•Users
•
•Consistent with FC reporting
•Using homogeneous structures
•Based on ZCBS: alternative analytical cost centers structure
•+ ZRCS-FC: Cost element structure
•Function costs split in 4 parts:
•Corporate (not re-invoiced)
•Function services (re-invoiced and under guarantee)
•R&D and engineering projects
•Interco flows
•All consolidated legal entities of Solvay group (Solvay + Rhodia) worldwide
•Allowing the identification of inter-company billing at company level
•
•Technical perimeter
•Reporting in Rhodia BW environment re-using an existing reporting in Rhodia legacy