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2015
May
F
FTI OCFO Activity Analysis
FTI OCFO Activity Analysis
0%
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Employee Name: (optional)
*
Position:
-- Select --
Executive
Supervisor
Manager
Staff
Intern
Vendor/Consultant
How many
years
have you been with ?
Enter primary work location (click on location pin to select):
*
Are you in the Finance Organization?
-- Select --
Yes
No
What function within Finance best describes where you work?
Accounts Payable
Accounts Receivables & Revenue Services
Accounting / Financial Reporting
Financial Planning and Analysis (FP&A) / Budgeting
Financial Systems
Payroll
Procurement
Tax & Shareholder Services
Treasury
Controller/Assistant Controller
Director/Assistant Director of Finance
What function outside of Finance best describes where you work?
Engineering
Supply Chain Management
Information Technology
Legal & Compliance
Sales & Marketing
Human Resources
Facilities
R&D
Executive Group
Merchandising
Operations
*
What Finance-type activities are you responsible for in your current position?
(Select all that apply)
Procurement
Accounts Payable
Revenue Services and Accounts Receivables
Accounting / Financial Reporting
Financial Planning and Analysis (FP&A) / Budgeting
Payroll
Tax and Shareholder Services
Treasury Services
*
LEVEL 1: Allocate 100% to how your spend your time on Finance-type activities in your current position:
Procurement
Accounts Payable
Revenue Services and Accounts Receivables
Accounting / Financial Reporting
Financial Planning and Analysis (FP&A) / Budgeting
Payroll
Tax and Shareholder Services
Treasury Services
Strategic Planning
Technology and Change
Risk & Governance
Personal Development/Culture/Training
0
Values must add up to 100
*
PROCUREMENT LEVEL 2: Allocate 100% to how your spend your time on Finance-type activities in your current position:
Planning
Sourcing
Purchasing
Receiving
Pay
Accounting/ Finance Activities
0
Values must add up to 0
*
Accounts Payable LEVEL 2: Allocate 100% to how your spend your time on Finance-type activities in your current position:
Vendor management
Invoice processing
Payment
Time & Expense
Accounting
Reconciliation
0
Values must add up to 100
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