Pierre Boyer
Process Manager RtR


Marie-Line Ardito



General Description

SBS RtR dashboard contains indicators related to the Record to Report Process :
  • RtR Accounting
  • RtR Costing
 


TabsRtR AccountingRtR PostingRtR ARA

12

KPis

  • ARA


General Dimensions
  • Zone (BFC zone)
  • SBS Geo Zone (GAR reporting zone)
  • Country (of the Legal Entity)
  • Legal Entity
  • SBS Scope


Period of Analysis
  • Year-1, Year
  • Months


Currencies
  • EUR, USD
  • Conversion rate :....



  • RtR team
  • GBUs & Functions Controllers


Authorisations' rights : whole perimeter
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