Strengthening links between operational staff and finance
Keeping track of costs in Excel: feedback
Practical sheet REF: FIC1156 V1
Strengthening links between operational staff and finance
Keeping track of costs in Excel: feedback

Author : Lionel PUNTOS

Publication date: May 10, 2014 | Lire en français

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2. Strengthening links between operational staff and finance

To strengthen the links between operational staff and project control, it is necessary to be able to work on common data that is useful and usable by both parties. The CSR has been designed with this in mind, providing a link between the financial world (expenditure profile, financial realization, subcontracting commitments, etc.) and the technical world (work plan, resources, etc.).

2.1 Linking "reality" to forecasting

Using a set of complex macros, the tool transcribes actual data from the organization's management software into the "Resources"

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