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Process Owner

See Detailed pages
 


D&PS Expert

Donia Rachdi


General Description


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.

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