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Donia Rachdi




General Description


The objective of the End to End Value Chain dashboard is to give a single view upon various functional areas that will support the group in its objective of :
  • Reset Solvay End-to-end Value Chain performance level
  • Adopt an End-to-End Value Chain approach
  • Engage in GBU-specific reinvention, while delivering repeatable & scalable model for Solvay



  • COMEX
  • Head of GBUs
  • GBUs Directors
  • Supply Chain Family


Ask for your access using the Access form   


1st release

PageCashCostsCustomer Experience
10 KPIs
  • Spend

  

2nd release

PageCashCostsCustomer Experience





  

General DimensionsPeriod of AnalysisCurrencies
  • GBU
  • Group of Activity
  • Activity (=BFC market)
  • Region (Zone)
  • Plant
12 rolling months (to M-1)
Exceptions :
  • Orderbook board displays that displays the current months + 60 days = Month M AND Month M+1 AND Month M+2
  • Working Capital that displays 12 rolling months + the current month
Eur
Conversion rate : see each indicator details