Perimeter
| Creators / Editors
| Approvers |
|---|
WW Operation (OPD) | Anyone belonging to the Service Unit, if authorized by SU ManagerAnyone belonging to IS, Simpl. & Process Performance , if authorized by ManagerAnyone belonging to Finance Operations, if authorized by Finance Operations Manager
| Service Unit Manager (or delegate - e.g. SU Domain leader / Specialist) 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 RP manager
| Reporting Platform Manager (or delegate)
|
Country Accounting Operation | Country Accounting Director (CAD)Country Accounting Manager (CAM) or
Anyone belonging to Accounting Platform if authorized by Other EMEA/APAC Manager or IS Finance Project ManagerAnyone belonging to Finance Operations, if authorized by Finance Operations Manager
| CAD CAM (or Accounting Platform leader by delegation)IS Finance Project Manager
|