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Skills And Experience
- 1. Alan Ellingham Finance Professional Key Skills & Experience - business cases - decision making - best practice modelling - process mapping
- 5. Process Mapping 7 steps to create a process,eg. Purchase of an asset… Step 1 – WHO is involved ? PLANNING TEAM BOARD PURCHASING SUPPLIER OPERATOR Step 2 – END of process defined … Step 3 – START of process defined … Step 4 – map out the other tasks Invoice Paid Business Case prepared Authority approved Purchase order to supplier Negotiate price & contract agreed Asset received and used Asset delivered, invoice sent Step 5 – TIMESCALES …April……. May… Jun July Aug Sep Oct Step 6 – REVIEW Step 7 – AGREE and ensure owned
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