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What is Finance Function Development Overview about?

This document contains a resource plan listing onsite and offshore resources across various functions for 2014, 2015, and 2016. A total of 18,000 hours across 14 onsite resources and 8,000 hours across 4 offshore resources are planned for 2014. Some percentages of roles may be moved offshore in late 2014 as processes mature. Headcounts decrease in 2015 and 2016 with some roles moving partially or fully offshore and others reducing hours by 50%. Total hours planned are 122,500 in 2015 and 87,900 in 2016.

Author

Soorav Mlic

Language

EN