Does the Financial department have a procedure in place whereby the financial manager/MSO and department head receive and review regular reports?

Communiquez avec les autres et partagez vos connaissances professionnelles

Inscrivez-vous ou connectez-vous pour rejoindre votre communauté professionnelle.

Next Question:
Does the financial management department have a procedure in place whereby the f...
Posted by:
Ihab El Mortada
18-September-2013

"Regular reports that provide budgetary projections, including future commitments that may not be recorded on the DaFIS ledgers (e.g., faculty start-up packages)"

MSO Financials Financial Management

Question ajoutée par Ihab El Mortada , Business Development Manager , Fookis Labs
Date de publication: 2013/09/18

Apprécier (0) Vues (5) Suiveurs (0) Réponses (1) Report Question

Ajoutez Une Réponse
Inscrivez-vous ou connectez-vous pour répondre.

1 Réponses

par Usman Masood , Chief Financial Officer , Siddiqi Group

In SAP Financial System, there is a seperate section under BW/BI which contains management pack and different budgetory reports like WBS Actual vs. Plan report, Cost Center Actual vs. Plan report, Profit Center Actual vs. plan report etc.

These reports not only shows the actual year to-date revenue and expenditure but also compares it with actual plan and latest forecast figure.

Apprécier (0)

Déprécier Réponses () Rapport