General Description

COLMAR = Capex Overall Lifecycle Management, Approval and Reporting
 
COLMAR tool contains the list of all investments projects, already started or planned.
It gives a consistent picture of the GBUs’ investment needs, and plans.
Integrated with SAP, COLMAR is fed with actual project expenses : CAPEX and CAPSPEND.
People in charge of the Investment portfolio are updating quarterly forecasts.
  
The dashboard can be used to control and adjust the process to authorise new projects to reach the target for CAPEX and CAPSPEND (at a Solvay group level or by GBU).
The analysis can be done from the top level (Solvay group) to more detailed levels : GBU, plant, project.

TabsDashboardForecast ColmarMy Report

8

KPis

  • Forecast Capex : Colmar, Budget & BFR
  • Actuals : Capex & Capspend
  • Forecast Total
  • by Investment type
  • by reason of investment
  • by Approval status
  • Capex vs Capspend
  • Forecast Accuracy
  • free table
General Dimensions
  • Zone (BFC zone)
  • Country (of the Legal Entity)
  • Legal Entity
  • GBU (BFC GBU)
  • Plant
Period of Analysis
  • Year, Year+1, Year+2, > Year+2
  • Quarter
Currencies
  • EUR, BRL, KRW, SGD, CNY, INR, PLN, USD
  • Conversion rate :........

 

 

 


 

  • Industrial
  • Controlling
  • Research & Innovation
  • Facilities
  • SBS IS
François Carette
Performance & Capex Reporting Manager - GEC
Marie-Line Ardito
All the accesses must be validated by the
GBU Capex Coordinators
Authorisations' rights per GBU, Zone or Plant
Access form