The Procurement Data DashboardsWhy? 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
Qlik Sense dashboards
Value Creation Dashboard is a dashboard ***

Spend Dashboard is a dashboard ***

Raw Materials Dashboard is a dashboard ***

Packaging Dashboard is a dashboard ***

Payment Terms Dashboard is a dashboard ***
Tableau Dashboard
DPO Tableau is a dashboard ***
Feedstock Dashboard
Feedstock Dashboard is a dashboard ***
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