Activity Split Explorer

Activity Split Explorer

Your Global Business Services at a glance

Your challenge

Multinational companies with international supply and value chains often operate from various locations in which traditional administrative activities take place. In the past 20 years, various financial processes (e.g. P2P, O2C) have been bundled in GBS / SSC organizations to a certain extent. For this purpose, target images with detailed activity splits have been defined and implemented. In practice, however, it has become apparent that there is often a lack of transparency regarding the actual degree of implementation of these activity splits in order to achieve the next level of efficiency. 

Our solution

With our Activity Split Explorer, you can monitor the progress of implementation during the transition phase and initiate countermeasures in case of deviations from the project plan and review their impact. 

In the case of already established GBS / SSC structures, you are able to continuously check whether you are on target and identify further transition potentials. 

In addition, the use of our Activity Split Explorer provides you with the opportunity to check compliance with the defined standard process model as well as specified KPIs (e.g. DSO, lead times, purchase order quota). 

Your business goals - Our KPIs

The app provides you with easy access to market standard process views and KPIs. You receive all KPIs in regular reporting as compared to your activity split target image.

Identify the place of service

Get insights on:

  • % of activities performed by local finance department
  • % of activities performed by GBS / SSC
  • % of activities carried out by the business units
Track the status of transition (project and ongoing)

Get insights on:

  • Transition status report (level of completeness)
  • % of activities performed in the target location
Increase your efficiency

In the purchase-to-pay area:

  • Invoices paid on time
  • Open receivables by days
  • Realization of cash discounts
  • PO ratio
  • Process deviations
  • etc.

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In the order-to-cash area:

  • Average number of days in arrears
  • Days with outstanding sales
  • Duration of clarification process
  • % of automatically paid amounts
  • % of e-invoices from third parties
  • Process deviations
  • etc.

Pricing

Client size S
from €20,100per year
  • 1 to 3 countries
  • Option 1: Proprietary Celonis license + implementation of the app
  • Option 2: Celonis as a Service from PwC + license costs + connection of customer ERP to Celonis + implementation of the app
Client size M
from €26,900per year
  • 4 to 8 countries
  • Option 1: Proprietary Celonis license + implementation of the app
  • Option 2: Celonis as a Service from PwC + license costs + connection of customer ERP to Celonis + implementation of the app
Client size L
from €34,100per year
  • More than 8 countries
  • Option 1: Proprietary Celonis license + implementation of the app
  • Option 2: Celonis as a Service from PwC + license costs + connection of customer ERP to Celonis + implementation of the app

Find out more

For more information on the PwC and Celonis Activity Split Explorer, please leave us your business email address here.

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