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Donia Rachdi




General Description

In the context of the 4 programs launched at the Group level to better serve our customers and improve our performance, the End-To-End Value Chain dashboard brings a comprehensive view of the Value Chain through the most significant Key Performance Indicators, from materials sourcing to delivery and payment collection.
Monitoring all the GBUs into one single portal enhances collaboration and convergence with one performance language. Besides, direct links to the dedicated Domain Dashboards allow you to drill down and get more details. Use the Request Access Form link on the top right page if necessary.


Split into 4 categories: Source, Plan, Make, Deliver, check the trend of the cross-functional and multi-GBUs performance over 12 rolling months, until the last completed previous month (M-1).

For a quick and global overview, have a look at the Summary sheet to retrieve all your KPIs and their evolution, with the value of month M-1 compared to month M-2 by default.
Note: all KPIs don't have the same update availability. After the 1st of the month, the indicators with a mention below will be refreshed later. Please refer to the Refresh frequency frame.

In the My Report sheet, use the available Dimensions and Measures to create personalized insights.



  • COMEX
  • GBUs Presidents and Management
  • GBUs Directors
  • Supply Chain Family


Ask for your access using the Access form   
Access must be validated by the Excellence Center



DimensionsPeriod of AnalysisRefresh frequencyCurrencies
  • GBU
  • Group of Activity (=BU)
  • Activity (=Market)
  • Region (=Zone)
  • Plant
2 new business concepts which completion is managed by each GBU
  • Product Line (E2E)
  • Archetype (set to « not-assigned » in SAP for all GBUs)
For Industrial KPIs only
  • Workcenter
    (= Production Asset)
12 rolling months (to M-1)

Exceptions:

  • Orderbook board displays the current month + 60 days = Month M AND Month M+1 AND Month M+2
  • Working Capital that displays 12 rolling months + the current month
  • Production Capacity Utilization displays 13 rolling months + 3 next months
Daily refresh
Exceptions:
  • DPO: 1st weekend of the month
  • DOS: on the 13th of the month
  • DSO: definitive on the 7th of the month
  • Financial Working Capital: after 10 working days 
  • Forecast Accuracy: on the 7th of the month
  • Supplier Delivery On Time: 1st & 5th & 26th 
E2E VC Dashboard = EUR
Conversion rate : see each indicator details


SOURCEPLANMAKEDELIVER
  • Supplier Delivery On Time
  • DPO
  • Forecast Accuracy
  • Inventory DOS
  • Inventory SMOG
  • Working Capital (Supply Chain)
  • Financial Working Capital
  • Production Capacity Utilization
  • Production Plan Adherence
  • External Sales, Forecast and Budget
  • Orderbook
  • DSO (Receivables)
  • Complaints by Orderlines
  • OTIF Customer
  • OTIF Depature Plant
  • Direct Spend Trend and Repartition
  • Indirect Spend Trend and Repartition


Videos
1st release: Watch the introduction video of the release of April 2020
2nd release: Watch the presentation of the release of August 2020 here