Costing Highlights Mag'

PROJECT NEWS OF THE MONTH

The scope of SPS project is increasing because we found more complexity.

We are postponing the go-live of the project SPS to January 2018 as agreed during the last steering committee held on October 17th.

For your information, postpone the Go-live in this case means that we are finding more complexity and that's why we are increasing the scope of the project.

In this context, 2 critical actions will be done still this year 2016:

Integrated test for the current design.
Determine the Cost Estimate issues and clarify the master data rules.

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SBS MONTHLY HIGHLIGHTS

Hard-Close instruction for inventory reserves

Hard close is approaching. To make sure proper financial result, FRA (Finance Responsible Assigned), PIM (Physical Inventory Manager) and GCCO (GBU costing control owner) have been invited to attend the presentation:

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HAVE YOU READ ALREADY THIS PROCEDURE?

How do I update costing model ?

As you are in 2017 Budget period, may I remember the procedure that you can use to update costing model for 2017 in both perimeter.

WP1: The costing model should be deliver by FRA (Financial Responsible Asigned) on November 15th in order to be reviewed by the RCOM (Regional Costing Manager).

PF1: The costing model should be deliver by FRA (Financial Responsible Asigned) on January 13th in order to be reviewed by the RCOM (Regional Costing Manager).