List of BW applications - Finance

List of BW applications - Finance

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  IMEP - Integrated Manufacturing & Energy Performance — This application is made for controllers who want to follow the production costs of their site / GBU
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  WCAP - Solvay Group Working Capital — The application is made to follow the detailed working capital of a company code / GBU
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  CX - CAPEX —
  
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  FC - GBU Fixed Costs — This application is made for GBU controllers who want to follow the fixed costs of their plant / GBU (mainly production fixed costs & SG&A)
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  P&L Reporting (WBP) — This application is made for controllers who want to have a detailed and consolidated P&L of their GBU / Plant / Country with the standard or integrated margin.
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  SCREEN - Logistics & Packaging — SCREEN is 2 Log & Pack Dashboards providing Cost transparency & key performances analysis.
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  CO$TA - Cost Transparency (WBP)
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  ITC - Credit Management
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  PS - Project System (WBP) — This application is made for to follow the financial indicators at project level (WBS Element) including

  • CASH Out (Capex and OTC
  • Actual Costs (PEC - Capital Spend)
  • Commitments
  • Budget
  • Planned costs
  • Future costs
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  MS - Stock Margin Elimination — Report that is used to calculate the stock margin elimitation for WP1 (also known as Model S)
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  ER - Environmental & Rehabilitation expenses —
  
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  IFRS16 - Lease Contracts reports —
  
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  CBS - Function costs — This application is made for CBS controllers who want to follow the fixed costs of their function.

LIST TO BE COMPLETED