Jingga/Organization-Guide
1
0
Fork 0
mirror of https://github.com/Karaka-Management/Organization-Guide.git synced 2026-01-17 07:18:41 +00:00
Code Issues Actions Packages Projects Releases Wiki Activity
e87e75e103
Organization-Guide/Processes/Finance/Budgeting/Budgeting Checklist.md
Dennis Eichhorn 54c5559505 update
2022-07-07 18:24:47 +02:00

1.5 KiB
Raw Blame History

Budgeting Checklist

Task Responsible Shared with Signature Date
Sales budget Head of Sales CEO + executive staff members + Head of Sales
Marketing budget Head of Marketing + Head of Sales CEO + executive staff members + Head of Marketing
HR budget Head of HR CEO + executive staff members + Head of HR + Head of Departments (headcount changes only)
Investment budget CFO + Head of Departments CEO + executive staff members + Head of Departments (department budget only)
Employee training budget CFO + Head of Departments CEO + executive staff members + Head of Departments (department budget only)
Other OPEX CFO CEO + executive staff members
Full income statement CFO + CEO CEO + executive staff members
Overall responsibility CEO + CFO

2022-01-01 - Version 1.0