| Team / Service Line / GBU / Function | Dashboard Name | Description | Team Contact |
|---|---|---|---|
| SBS | SBS KPIs | This new single dashboard will conveniently encompass part of the KPIs previously displayed in the following dashboards: Macro KPIs, PtP, OtC, RtR, HtR, and Service Delivery covering in total of 75 KPIs | Decision & Piloting |
| Sales & Marketing | CRM Analytics | The Analytics Dashboard was developed alongside the CRM project and is designed to facilitate analysis and reporting of data | Decision & Piloting |
| CRM Quality | The CRM Quality dashboard is designed to make reporting on quality metrics from Salesforce.com easier and analytical in nature. | Decision & Piloting | |
| Novecare Price Advisor | A dashboard displaying the advised sales prices based on the costs increase and margin targets. | Novecare GBU only - Commercial Excellence + Sales & Marketing | |
| Supply Chain | Global Supply Chain | The main objective of this dashboard is to give Solvay’s Supply Chain family a user-friendly tool with key performance indicators that help pilot supply chain activities. | Decision & Piloting |
| Novecare Supply Chain | Supply Chain indicators for the Novecare Performance GBU | Novecare GBU Supply Chain | |
| Techno Solutions Supply Chain | TS GBU Supply Chain | ||
| Silica Industrial | Silica Supply Chain | ||
| Etq (Restricted Pepol) | Pepol Supply Chain | ||
| Inventory | Excellence Center | ||
| Finance & Controlling | Fixed Costs | Fixed Cost analysis for SBS (All systems) and GBU (RCS Only) | Decision & Piloting |
| Finance Cockpit | Finance Cockpit Dashboard is a decisional tool designed to facilitate financial analysis and business piloting. It allows Management/Finance/Controlling team to follow the Financial situation of the Group/GBUs. | Decision & Piloting | |
| Capex | Capex Dashboard consists indicators on Budget, Capex, Capital Spend, Downpayment and Commitments of the group. | Decision & Piloting | |
| Colmar | COLMAR = Capex Overall Lifecycle Management, Approval and Reporting COLMAR tool contains the list of all investments projects, already started or planned. | Decision & Piloting | |
| Fraud Analytics | |||
| Travel & Expenses | The objective of this dashboard is to allow GBUs and Functions monitoring their spend evolution, as well as their travelers behaviors over time. | Decision & Piloting / Excellende Center Demande Management | |
| Novecare Fixed Costs | KPI to follow the Novecare Fixed Costs | Novecare Controlling | |
| IS Application & Infrastructure | RCS KPI | KPI to follow the usage and best practices of RCS (WP1) | SBS IS and GBU BRM |
| Qlikview Usage Analytics | Qlikview usage and monitoring statistics | Qlik Team | |
| Global Infra Report | IS Infrastructure Department | ||
| SBS Support | The SBS Support Dashboard contains key indicators to measure the performance and the quality of support given to users of ticketing tools by the Processes and IS teams. It gives a consistent view of the tickets volumetry and of the efficiency of the solutions provided. | Decision & Piloting | |
| User Agility | ISSP Trainings sessions, requests and evaluations reporting | IS Only | |
| MES Monitoring | MES usage and monitoring statistics | MES Team | |
| Purchasing | Purchasing Dashboard | Purchasing dashboard for the Purchasing Function | Purchasing Function |
| DPO | DPO dashboard for the Purchasing Function | Purchasing Function | |
| Human ressources | HR Dashboard | Indicators for Human Ressources | HR Directors & Deputies |
| Project Portfolio | SBS Project Portfolio | PMO Team | |
| Accolade | R&I Project | ||
| Industrial | MECANO | KPI dashboard for plant maintenance | Maintenance plant teams |
| ELN | Electronic Laboratory Notebook - Users & Connexions - Experiments (Nb, Size, Versions) - Database (Size, file type & size) | ||
| LABWARE | |||
| SDE | SPM | Substainability Team | |