KPI Owner

Pedro Marques - Reports delivered on time
Olivier Leriche - BOIC reconcilied

SBS Decision & Piloting Solutions Team

WW Solutions:
  • Marie-Line Ardito
Regional Animator:
  • Stephane Bourgeaud-Lignot/Emma Glasson (EMEA)
  • Karina Tsuji (LATAM & NAM)
  • Lilian Cheong (APAC)

General Description

The KPIs reflects the quality of the Process :
  • Number of reports delivered within the deadline and in accordance with customer’s requirements
  • Number of remaining intercompany differences above 10K€
BOIC Unreconciled Items
Number of remaining intercompany differences after the reconciliation process
    • Download of BOIC monthly unreconciled items above 10K€ after the end of reconciliation process
    • Difference between two entities counted only once
    • Comparison between month of KPI reporting vs baseline
Target : - 80% end 2020 versus average 2018 (Around 115 unreconciled positions reduction)
Source :
Refresh :
Daily


Reports non OTIF

List of all reports delivered to GBU
    • Count of number of reports Non OTIF
Target : Zero Non-OTIF (on time and in full) reports

Source :
  • Current Source: Google sheet
Refresh :
Monthly


Authorization & Rights

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