Vertical Cross Functional Template
2015-10-20 21:26:00 0 举报AP Fsct process
作者其他创作
大纲/内容
CA/Rev loading
GF MBR PP
WD-3-WD-2
GF MBR
CFO review
AP Ops team
PTI guidance
AP FSCT Process
Finance MBR Deck
PCG/MIDH BMC loading
WW Finance
Fin. MBR
WD1
WW Review PP
Service NBMC/Exp/Inv. Loss loading
WD-6
WD-1
CFO Deck
Function team
AP fsct process
WW Deck
Rod review pre-commit & give CA/Rev guidance
AP consol team
Owner
Exp/APHQ loading
Ops MBR Deck
cost credit guidance
EBG BMC loading
WD-4
Pre-commit I&E
AP consol (Rayna)
Regions
WD5
WD3
WD-5
Consol Pre-commit I&E
WD8
WD12
Ops. MBR
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