Re: Monthly Operating Review (MOR) roll out conversa tion @ Fri, Jan 12, 2024 3:00pm – 3:45pm (GMT-05)

--00000000000078e187060e83866e Content-Type: multipart/alternative; boundary="00000000000078e186060e83866d" --00000000000078e186060e83866d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Nicolas Team We will further discuss on Friday but you should have access to your MOR folders. *See example below.* Make sure to "star" it in google drive for quick access. Search "Regional Monthly Operating Review" [image: image.png] Thanks, *Diego Castaneda* Head of FP&A On Wed, Jan 3, 2024 at 4:19=E2=80=AFPM Nicolas Lopez wrote: > Hello All, > > I have granted specific level access to the Regional MOR folders. Please > note that the data in the presentations are currently placeholders. > > Let me know if you have any questions. > > Thank you and Happy New Year, > > On Sat, Dec 30, 2023 at 12:20=E2=80=AFPM Diego Castaneda diego.castaneda@thekey.com> wrote: > >> Regional Directors, >> >> You probably heard the rumors. They are all true! In 2024 we will be >> moving to a Monthly MOR process. >> >> - FP&A will facilitate the process but we will need your help. It >> truly takes a village >> - We already started discussing MOR with subject matter experts for >> different topics who will provide inputs to the monthly presentations >> - Attached you will find more information about the MOR >> - During this call we will talk how this impacts you as Regional >> Directors and next steps >> >> Happy New Years! >> >> >> Thanks, >> *Diego Castaneda* >> Head of FP&A >> > > > -- > *Nicolas Lopez* > --00000000000078e186060e83866d Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Nicolas Team We will f= urther discuss on Friday but you should have access to your MOR folders.=C2= =A0 See example below. Make sure to "s= tar" it in google drive for quick access. Search "Regional Monthl= y Operating Review" Thanks= , Diego Castaneda Head of FP&A = On Wed, Jan 3, 2024 at 4:19=E2=80=AFPM Nicolas Lopez < nicolas.lopez@thekey.com > wrote: = He= llo All, I have granted specific=C2=A0level access to th= e Regional MOR folders. Please note that the data in the presentations are = currently placeholders. Let me know if you have an= y questions. Thank you and Happy New Year,=C2=A0 On Sat, Dec 30, 2023 at 12:20=E2=80=AFPM Diego Castaneda < diego.castaneda@theke= y.com > wrote: Regional Directors,=C2=A0 =C2=A0 You probably= =C2=A0heard the rumors. They are all true! In 2024 we will be moving to a= =C2=A0 Monthly =C2=A0 MOR =C2=A0process. FP&A will facilitate=C2=A0the process = but we will need your help. It truly takes a village We already started discussing MOR with subject matter experts= =C2=A0for different topics who will provide inputs=C2=A0to the=C2=A0 m= onthly =C2=A0presentations Attache= d you will find=C2=A0 more =C2=A0information about the=C2=A0 MOR During this call we will ta= lk how this impacts you as Regional Directors and next steps Happy New Years! T