Chief Operations Officer

The Chief Operations Officer (COO) requires end-to-end visibility into key performance indicators (KPIs) to effectively lead the strategic initiatives of the organization. The advanced workspace enables the COO to monitor KPIs at the enterprise and the site levels, providing a comprehensive view of overall business performance.

Note: You must specify this data in the Filter section to view the data in the workspace. These values must be specified:
  • Company: You can select a company from the list.
  • Site: You can select a site from the list.
    Note: By default, no sites are selected. The data from all sites is retrieved if the value in the Site option is not specified.
  • Group Company: You can select a group company from the list. By default, the first group company is selected.
  • Taxonomy Version: You can select a taxonomy from the list of taxonomies for the selected group company. The supported five predefined taxonomies are GAAP, HGBCSM, HGBTCA, IFRSCSM and IFRSTCA. You must import, map and release at least one of these taxonomies in the Taxonomies (tfgld1170m000) session.
    Note: You can view only the list of active taxonomies. By default, the first taxonomy is selected for the first Group Company.
  • Currency: You can view the data warehouse currency.
  • Date: You can view KPIs for the selected month along all prior fiscal periods within the same year. You can also view reports for the selected month and the previous 11 months.
    Note: By default, the current date is selected.
  • Resource Capacity Type: You can select the capacity type from the Machine or Labor options. By default, the Labor option selected.
  • Critical Only: If this check box is selected the critical resource data is retrieved from the Resource Capacity (cprpd2602m000) session.
Note: You can select multiple values in the Company and Site fields.

The COO has these widgets to view the required data:

  • Objectives and Key Results
  • Production Performance
  • Margin
  • Operation Costs
  • Production Costs
  • On-time In-Full Shipments
  • Non-Conformances
  • Capacity Utilization