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 / 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)

  • 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