Co$taWhy? Currently P&L costs are reported and allocated mainly by GBU with different criteria: costs grouping, headings, naming convetions and different parameters. This makes the analysis very difficult at Group level.
What? Provide a cost visibility solution, improving the transparency.
How?
Implementing a dashboard with: - Granular visibility - organizationin Cost Packages with commin taxonomy
- Cost Taxonomy - based on Purchasing segmentation
- Hierarchy-based analysis with detail (granularity) at macro-package, package & sub-package levels.
ScreenSCREEN is 2 Log & Pack Dashboards providing Cost transparency & key performances analysis.
Providing Cost transparency making links between flows from Plants to Customers, Vendors & Packages including Volumes Sold, delivered and handling units,.... Providing understanding of action impacts from various programs (E2E program, & all GBU projects) This is a very useful link
This is a another very useful link
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