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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 Access Form link if necessary.
Split into 3 categories: Cash, Customer Experience and Costs, check the trend of the cross-functional and multi-GBUs performance over 12 rolling months, until the completed  previous month (M-1).




  • 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


1st release
PageCashCustomer ExperienceCosts
10 KPIs
  • DSO
  • External Sales
  • Orderbook
  • DPO
  • Working Capital
  • Forecast Accuracy
  • Inventory DOS
  • Complaints
  • OTIF Customer
  • Spend
 2nd release
PageCashCustomer ExperienceCosts
5 KPIs to come
  • Inventory SMOG
  • Industrial Right First Time
  • Industrial Planning Adherence
  • Supplier Delivery On Time
  • OEE & Utilization Rate

  

General DimensionsPeriod of AnalysisRefresh frequencyCurrencies
GBU
Group of Activity (=BU)
Activity (=Market)
Region (Zone)
Plant
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
Monthly reload
Exceptions:
  • DSO: definitive on the 7th of the month
  • Forecast Accuracy: on the 7th of the month
  • DPO: 1st weekend of the month
  • Orderbook: daily reload
  • Working Capital: daily reload
  • DOS: on the 13th of the month
E2E VC Dashboard = EUR
Conversion rate : see each indicator details