Procurement Dashboards
The Procurement Data Dashboards
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
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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