Organisation chart / AEON Consumer Finance / Accounting & Finance Headcount: One of 222, 15, 5 — the chart does not place it unambiguously. Q-46.
This box does not own the pack outright. The pack hangs off the division rather than this department.
○ UNMEASUREDforecast − actual\\ Source system: forecast − actual\\ ○ NOT REPORTED P2 ●●●●○ prop. P2 · proposed. guard of FN-01 - R-G-06, a guard is never weaker than what it guards
Chief Accountant · IT System Planning
◇ MANUALT24 → DWH + Finance Source system: T24 → DWH + Finance ⏱ T+1 P2 ●●●●○ prop. P2 · proposed. named on the company BSC (Decision 184/2023)
Chief Accountant · IT System Planning
Net spread Formula. lending yield − cost of fundsFN-03
◇ MANUALT24 → DWH Source system: T24 → DWH ⏱ T+1 P2 ●●●●○ prop. P2 · proposed. named on the company BSC (Decision 184/2023)
Chief Accountant · IT System Planning
107.4%
✓ On target +7.4pp vs 100.0%
◇ MANUALT24 → DWH Source system: T24 → DWH ⏱ T+1 P2 ●●●●○ prop. P2 · proposed. named on the company BSC (Decision 184/2023)
Chief Accountant · IT System Planning
121.3%
✓ On target +21.3pp vs 100.0%
◇ MANUALT24 → DWH Source system: T24 → DWH ⏱ T+1 P2 ●●●●○ prop. P2 · proposed. named on the company BSC (Decision 184/2023)
Chief Accountant · IT System Planning
3,001.5
✕ Off target +2,999.5 vs 2
◇ MANUALFinance Source system: Finance ⏱ T+1 P3 ●●●○○ prop. P3 · proposed. target taken from an ACF document (T-01) - ACF has already written a number for it
Chief Accountant · IT System Planning
7.4%
✕ Off target -92.6pp vs 100.0%
◇ MANUALFinance Source system: Finance ⏱ T+1 P3 ●●●○○ prop. P3 · proposed. target taken from an ACF document (T-01) - ACF has already written a number for it
Chief Accountant · IT System Planning
◇ MANUALFinance Source system: Finance ⏱ T+1 P3 ●●●○○ prop. P3 · proposed. target taken from an ACF document (T-01) - ACF has already written a number for it
Chief Accountant · IT System Planning
◇ MANUALFinance Source system: Finance ⏱ T+1 P3 ●●●○○ prop. P3 · proposed. target taken from an ACF document (T-01) - ACF has already written a number for it
Chief Accountant · IT System Planning
◇ MANUALFinance Source system: Finance ⏱ T+1 P3 ●●●○○ prop. P3 · proposed. target taken from an ACF document (T-01) - ACF has already written a number for it
Chief Accountant · IT System Planning
◇ MANUALFinance Source system: Finance ⏱ T+1 P5 ●○○○○ prop. P5 · proposed. no Layer-1, regulatory or agreed-target signal in the registry today
Chief Accountant · IT System Planning
◇ MANUALFinance Source system: Finance ⏱ T+1 P5 ●○○○○ prop. P5 · proposed. no Layer-1, regulatory or agreed-target signal in the registry today
Chief Accountant · IT System Planning
STATE OF EVERYTHING AT OR BELOW THIS BOX
✓ On target 3 ✕ Off target 2 ○ No data 1 — No target 6