Qliksense

Co$ta

Why?

Currently P&L costs are reported and allocated mainly by GBU with different criteria: costs grouping, headings, naming convetions and different parameters.

This makes the analysis very difficult at Group level.

What?

Provide a cost visibility solution, improving the transparency.

How?

Implementing a dashboard with:

Granular visibility - organizationin Cost Packages with commin taxonomy
Cost Taxonomy - based on Purchasing segmentation
Hierarchy-based analysis with detail (granularity) at macro-package, package & sub-package levels.

Screen

SCREEN is 2 Log & Pack Dashboards providing Cost transparency & key performances analysis.

Providing Cost transparency making links between flows from Plants to Customers, Vendors & Packages including Volumes Sold, delivered and handling units,.... Providing understanding of action impacts from various programs (E2E program, & all GBU projects)