--000000000000efd3ed0606f6c921 Content-Type: multipart/alternative; boundary="000000000000efd3eb0606f6c920" --000000000000efd3eb0606f6c920 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Everyone, As indicated on our 2024 Budget timeline (emails below), FP&A is currently setting up budget templates that will be sent to you by Friday end of day. I have sent you three invites for Training/Q&A sessions with FP&A so we can go over the templates and answer your questions. You only need to attend one session. Thanks! *Diego Castaneda* Head of FP&A On Mon, Oct 2, 2023 at 4:07=E2=80=AFPM Diego Castaneda wrote: > Hello Everyone, > I promised to keep you informed as our Budget Process develops. > > 1. This year we will be moving to P&Ls by "Site", which will be > the lowest level geography for budgeting and for measuring 2024 > performance. The Executive team developed the new geographic definitio= n > 2. Our managerial hierarchy: Division > Region > *Site * > 3. You will be getting a budget template for each Site under your > Region > 4. I am attaching a listing of Sites and I am hoping this will help > you understand the definition > > Please reach out to me if you have any questions. > > See attached. > > > Thanks, > *Diego Castaneda* > Head of FP&A > > > On Tue, Sep 26, 2023 at 8:28=E2=80=AFPM Diego Castaneda diego.castaneda@thekey.com> wrote: > >> Hello Regional Directors, General Managers and Leaders, >> I have been lucky to have met some of you, and I look forward to meeting >> the rest of the team. >> >> I am reaching out to communicate the timeline for our 2024 Budget >> process. For this year's budgeting cycle, each of you will have >> the responsibility to budget your respective Regions, therefore, I want = to >> make sure you have the timeline so you can prepare accordingly. >> >> 1. Below you will find a calendar of deadlines, events and >> deliverables. Please review them and let me know if you have any ques= tions >> 2. Note that we are planning to skip monthly review calls for August >> so FP&A can focus on creating budget templates, but we will send out = the >> materials >> 3. Budget templates will be sent to you on Oct 6 and you will have >> until Oct 20 to send them back with your budgets >> 4. I will make sure to keep you informed as the process develops. >> Next week you will start seeing meeting invites from FP&A are we begi= n to >> schedule the necessary touchpoints, reviews and meetings >> 5. The attached file has a list of Regions and budget preparation >> responsibility. Please review and let me know if you have any changes >> >> >> [image: image.png] >> >> >> Thanks, >> *Diego Castaneda* >> Head of FP&A >> > --000000000000efd3eb0606f6c920 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Everyone,=C2=A0 As indicated on= our 2024 Budget timeline (emails below), FP&A is currently setting up = budget templates that will be sent to you by Frida