Paola Chauby
WW Delivery, Process&Support Controller
Marie-Line Ardito

General Description

 

Total number of FTE (full time equivalent) vs SBS Project target.
The actual results are extracting from two sources: 
 
  • Finance - data from FTE HR BI inclusive of manual adjustments according to cost center (headcount paid by SBS)
  • HR BI - data from FTE HR BI exclusive of adjustment or corrections


  • SBS Management Comitee
  • CRM / BRM
  • GBUs Directors
All the accesses must be validated by the
SBS General Manager
Access form

Sources

HR BI Actuals

Finance Actuals and Target
Core query
HR_ZPA_C01_Q0027
 
QV query
QVHR_ZPA_C01_Q0027(Active FTE for SBS Function)
Manual file provided by WW Delivery, Process&Support Controller
Filter
Active FTE for SBS Function
 
Refresh frequency
Monthly
Monthly

Scope

  • Current year
  • Y-1