Fabienne Perolini
Process Manager HtR
Sophie Maillet
General Description
Total number of employee globally
It presents them by each zone (with percentage), each GBU or Function. The calculation takes into account the following workforces:
Regular employees
Expatriates
Some apprentices
Some trainee
Semi-
retiree
The figures can be analyzed by Region, by GBU and by Function
SBS Management Comitee
CRM / BRM
GBUs Directors
All the accesses must be validated by the
SBS General Manager
Access form
Sources
Payrolls error
Core query
Business Intelligence (BI) - Figures populated from Solvay HR system
QV query
Business Intelligence (BI) - Figures populated from Solvay HR system
Filters
Retiree
Temporary workforce
Student
External
Some Apprentices and trainees
Refresh frequency
Monthly (D+7)
Scope
Cu
rrent year
Year-1