Finance Approval Matrix 

 


 


Perimeter


Creators / Editors


Approvers


WW Operation (OPD)


  • Anyone belonging to the Service Unit, if authorized by SU Manager

  • Anyone belonging to IS, Simpl. & Process Performance, if authorized by Manager

  • Anyone belonging to Finance Operations, if authorized by Finance Operations Manager

  • Service Unit Manager (or delegate - e.g. SU Domain leader / Expert)

  • IS, Simpl. & Process Performance Manager (or delegate-e.g. IS domain leader)

  • Finance Performance & Projects Manager (or delegate)

  • Finance Data & Reporting Manager (or delegate)


Reporting Platform Operation


  • Anyone belonging to Reporting Platform, if authorized by Reporting Platform Manager

  • Reporting Platform Manager (or delegate)


Country Accounting Operation

  • Country Accounting Director (CAD)

  • Company Accounting Manager (CAM)

  • Anyone belonging to Accounting Platform if authorized by Other EMEA/APAC Manager or IS Finance Project Manager

  • Anyone belonging to Finance Operations, if authorized by Finance Operations Manager

  • CAD

  • CAM (or Accounting Platform leader by delegation)

  • IS Finance Project Manager


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