Pedro Marques - Reports delivered on time
Olivier Leriche - BOIC reconcilied
WW Solutions:
Marie-Line Ardito
Regional Animator:
Stephane Bourgeaud-Lignot/Emma Glasson (EMEA)
Karina Tsuji (LATAM & NAM)
Lilian Cheong (APAC)
General Description
The KPIs reflects the quality of the Process :
Number of reports delivered within the deadline and in accordance with customer’s requirements
Number of remaining intercompany differences above 10K€
BOIC Unreconciled Items
Number of remaining intercompany differences after the reconciliation process
Download of BOIC monthly unreconciled items above 10K
€
after the end of reconciliation process
Difference between two entities counted only once
Comparison between month of KPI reporting vs baseline
Target :
- 80% end 2020 versus average 2018 (Around 115 unreconciled positions reduction)
Source :
Current Source:
Google sheet
Refresh :
Daily
Reports non OTIF
List of all reports delivered to GBU
Count of number of reports Non OTIF
Target :
Zero Non-OTIF (on time and in full) reports
Source :
Current Source: Google sheet
Refresh :
Monthly
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