Professional Documents
Culture Documents
FP&A
EXP
INC
FX
CC
PC
OPEX
CAPEX
GKI
AOP
HFM
APD
WBS
CN
BPF
KPI
Full form
Financial Planningand Analysis
expense
Income
Forex
Cost centre
Profit center
Operational expenditure
Capital expenditure
Global key industry
Aspect-Oriented Programming
Hyperion Financial Management
Analysis Process Designer
Work Breakdown Structure
Currency Neutral
Business Process Flows
Key Performance Indicators
AOP Reports are used to check that how planning is going as of forecast
WBS can be roads within different states like Roads for Gujarat, Karnataka etc.. i.e. WBS Gujarat, WBS
AOP Reports
Budge Deck
Planning Re
AOP Reports are used to check that how planning is going as of forecast
I-Spokes about P&L
II-Working Capital and Head count
III-balance Sheet
P&L Reports with details along with currency conversation
General Ledger related Reports