Slide 1 : BASIC PROCESSES
ER & FINANCE
Slide 2 :
External Relations Basic Processes : External Relations Basic Processes There is no common understanding from it.
For the project were defined:
Selling.
Product Development.
Account management.
ER Planning.
Revision from them with AI ER Team;
Finance Basic Processes : Finance Basic Processes For the project were defined:
Budgeting.
Cash Flow Management
Financial Reporting
Current State : Current State 38 countries without basic processes (SOGA & Director Analysis).
11 countries that can provide people for the CEED program (Canada, Belgium, Portugal, Sweden, Germany, Jordan, UAE, Bahrain, Spain, Colombia, Brazil)
44 countries make a surplus in Q109.
What about the other 63? Inputs for SOGA 09-10
Current State : Current State