Maryse Persehaie & Nolwenn Lucas
WW Delivery, Process&Support Controller & WW IT Controller
Marie-Line Ardito

General Description

This indicator highlights the part of SBS costs into the global Function total costs
  • SBS Management Comitee
  • CRM / BRM
  • GBUs Directors
All the accesses must be validated by the
SBS General Manager
Access form
Calculation 
% SBS Costs vs Total Functions
Sum (SBS Rebitda+ Funct0) (Year to End of M-1)
________________________________
Sum (Total Functions Rebitda) (Year to End of m-1)
SBS
2 Function = ZCBS-FSIS, ZCBS-FRBS; ZCBS-FSS; ZCBS-FDE; ZCBS-FPR; ZCBS-FGG; ZCBS-FCR

Sources

REBITDA

FUNCT0Budget
Core query
BW_QRY_MPR_FC001_0001
Manual File - YYYY - Budget et Funct0
Manual File - YYYY - Budget et Funct0
QV query
BW_QRY_MPR_FC001_RBS_0022
Manual File - YYYY - Budget et Funct0
Manual File - YYYY - Budget et Funct0
filters
  • 1 Organisation = ZCBS-CORPO ; ZCBS-FUNCT
  • Fixed Cost Group2 <> Depreciation
  • 3 Sub Function grouping <> ZFSSHRO (HRO)
  
Refresh frequency
Monthly - around 15th of the month (as soon as Finance figures are available)
Monthly or on demand - updated by the Controlling team
Yearly - updated by the Controlling team

Scope

  • Current year
  • Y-1