You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 44 Next »


Process Owner

See Detailed pages
 


D&PS Expert

Donia Rachdi

.


General Description


In the context of the 4 programs launched at the Group level to better serve our customers and improve our performance, the End-To-End Value Chain dashboard brings a better understanding and monitoring of the Value Chain through the most significant Key Performance Indicators.

Converging all the GBUs into one single portal enhances collaboration with one performance language.



bringing more visibility and transparency on the most significant Key Performance Indicators (KPI) along the Value Chain and by enhancing more collaboration through a common and standard performance language. 

The objective of the End to End Value Chain dashboard is to give a single view upon various functional areas that will support the Group in its objective of :
  • Reset Solvay End-to-end Value Chain performance level
  • Adopt an End-to-End Value Chain approach
  • Engage in GBU-specific reinvention, while delivering repeatable & scalable model for Solvay






Target Users

  • COMEX
  • GBUs Presidents and Management
  • GBUs Directors
  • Supply Chain Family


Authorization & Rights

Ask for your access using the Access form   
Access must be validated by the Excellence Center
1st release
PageCashCustomer ExperienceCosts
10 KPIs
  • DSO
  • External Sales
  • Orderbook
  • DPO
  • Working Capital
  • Forecast Accuracy
  • Inventory DOS
  • Complaints
  • OTIF Customer
  • Spend
 2nd release
PageCashCustomer ExperienceCosts
3 KPIs to come
  • Inventory SMOG
  • Supplier Delivery On Time
  • Industrial Planning Adherence

  

General DimensionsPeriod of AnalysisRefresh frequencyCurrencies
GBU
Group of Activity (=BU)
Activity (=Market)
Region (Zone)
Plant
12 rolling months (to M-1)

Exceptions:

  • Orderbook board displays the current month + 60 days = Month M AND Month M+1 AND Month M+2
  • Working Capital that displays 12 rolling months + the current month
Monthly reload
Exceptions:
Forecast Accuracy: on the 7th of the month
DPO: 1st weekend of the month
Orderbook: daily reload
Working Capital: daily reload
E2E VC Dashboard = EUR
Conversion rate : see each indicator details

Not able to find the solution? Contact SBS Support.

Page viewed times
#trackbackRdf ($trackbackUtils.getContentIdentifier($page) $page.title $trackbackUtils.getPingUrl($page))
  • No labels