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

General Description

....
....
  • ....
  • ....
  • SBS Management Comitee
  • CRM / BRM
  • GBUs Directors
All the accesses must be validated by the
SBS General Manager
Access form
Calculation 
.....
....
.....
....
SBS IS
2 Function = ZCBS-FSIS
SBS DPS
2 Function = ZCBS-FRBS; ZCBS-FSS; ZCBS-FDE; ZCBS-FPR; ZCBS-FGG; ZCBS-FCR

Sources

REBITDA

FUNCT0BudgetCapex
Core query
...
Manual File - YYYY - Budget et Funct0
Manual File - YYYY - Budget et Funct0
Manual information from Controlling team
QV query
BW_QRY_MPR_FC001_RBS_0022
Manual File - YYYY - Budget et Funct0
Manual File - YYYY - Budget et Funct0
Manual File - CAPEX & Others Costs
filters
  • 1 Organisation = ZCBS-CORPO ; ZCBS-FUNCT
  • 2 Function = ZCBS-FRBS; ZCBS-FSS; ZCBS-FSIS; ZCBS-FDE; ZCBS-FPR; ZCBS-FGG; ZCBS-FCR
  • Fixed Cost Group2 <> Depreciation
  • 3 Sub Function grouping <> ZFSSHRO (HRO)
   
Refresh frequency
Monthly - around 15th of the month (as soon as Finance figures are available)
Yearly or on demand - updated by the Controlling team
Yearly - updated by the Controlling team
Monthly - around 15th of the month (as soon as Finance figures are available)

Scope

  • Current year
  • Y-1