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
Tabs
RtR Accounting
RtR Posting
RtR ARA
12
KPis
Key Closing steps
D4 Closure
Blocking Controls
BFC = ERP
SLA - JE Posting
FI Tickets with Errors
Used Cost Centers
CC vs Code Postion SRM7
Inventory Coverage
Variance vs Standard
FC2 Quality
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
Access form