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Process Owner

Process Owner: Marc Piret

D&PS Expert

Marie-Line Ardito
General description
SPM is instrumental at Solvay to take robust decisions by integrating sustainability in its business growth ambition. It will support the ambition to intensify the sustainable management of the group's portfolio.

The dashboard provides a global or detailed view of the SPM profile of Solvay sales:
- on the current and 2 previous years
- with several selections or drill down criteria (common criteria with P&L and commercial reporting) including GBU, Market, End use, Customer, year, SPM elements (Heat Map category, Market Alignment, Operations Vulnerability).

Several views available.
No access limitation (but no view on the prices).
TabsKPI
OtC - Customer Service
OtC - Credit Management
OtC - Account Receivables

Target Users

  • Customer Service team
  • Credit team

Authorization Rights & Validations

  • Validation
Tab Access
SBS User
GBU or Function
(tick) Customer & Service
(tick) Credit Management
(tick) Account receivables
DPS Team Member
Head of Zone for SBS
  • Authorisations' rights: whole perimeter Access form   

Global Dimensions

Customer Service
Credit Management
Acount receivables
Year (Y and Y-1)
(tick)
(tick)
(tick)
Month
(tick)
(tick)
(tick)
Bank Account Zone
(error)
(error)
(tick)
Payer Geographical Zone
(error)
(tick)
(tick)
Legal Entity Zone
(error)
(tick)
(error)
Sales Office Zone
(tick)(error)(error)
Country
(tick)(error)(error)
Legal Entity
(tick)(error)(error)
GBU
(tick)
(tick)
(error)
Group of Activity
(tick)
(tick)
(error)
Sub-Activity
(tick)
(tick)
(error)
SBS Perimeter
(tick)
(tick)
(error)
Currency (EUR/Dolar)
(tick)(tick)(tick)

 

 

 

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