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 : - 50% end 2019 vs average 2018
Source :
Current Source: Google sheet
Refresh :
Monthly
% of reports delivered on time, in full
List of all reports delivered to GBU
Count of number of reports On Time In Full
Calculation of number of reports On Time In Full vs total number of reports
Target : 100%
Source :
Current Source: Google sheet
Refresh :
Monthly
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