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2017
February
B
Bunge- Transformation Workshop
Bunge- Transformation Workshop
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Bunge Transformation Workshop - Participant Survey Questionaire
Hello: You are invited to participate in our survey for Bunge - Transformation Workshop.
a) Please enter your name , designation and business unit in Question 1
b) Questions 2 – 14 should be answered by all but the others by the relevant processors only
c) Please choose an answer which closely reflects Bunge's mode of operation and
It is very important for us to learn your opinions. Your survey responses will be strictly confidential and data from this research will be reported only in the aggregate. Your information will be coded and will remain confidential. If you have questions at any time about the survey or the procedures, you may contact Ankit Shaj at 9869001992 or by email at
[email protected]
. Thank you very much for your time and support. Please start with the survey now by clicking on the
Continue
button below.
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Please enter your name, designation and business unit
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Role of Retained Organization / Middle Office
Responsible mainly for transaction processing and exception handling
Responsible only for exception handling and reporting
Responsible for reporting only with value adding commentaries /insights
Streamlined reporting with substantial focus on financial control and decision support activities
Responsible for decision support activities and financial control oversight. All transaction processing and production of reporting centralized at SSC.
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Clarity of SSC function’s roles & responsibilities
Responsibilities are defined and understood within SSC only
Responsibilities are defined and understood across SSC and RO/MO
Responsibilities are defined and understood across SSC, RO/Mand Businesses
Clear roles & responsibilities with opportunities for improvement
Responsibilities are clearly defined, documented and communicated for all teams
Service quality orientation of SSC operations
Low service quality orientation
Average service quality with considerable scope of improvement
Average service quality with improving performance month-on-month
Focus on quality but partly constrained by competing priorities, limitations in underlying processes and capabilities
High service quality orientation
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Service level Agreements (SLAs) in place tmanage the finance relationships
Performance measurement process in place
KPIs in place but not actively used tmanage performance
Limited KPIs in place and actively used tmanage performance
Comprehensive KPIs used tmeasure and manage different performance dimensions
Comprehensive KPIs used tmanage performance and drive behaviours
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Process for Master Data Management
De-centralized and performed seprately by each function
De-centalized for majority of function/businesses and centralized operations for limited functions
Centrally managed for majority of function/businesses and de-centralized operations for limited functions
Centrally managed with non-standard master databases exist
Centrally managed standard master databases exist
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Degree of process standardisation in SSC
Standardisation of processes with Finance, Treasury and Trade Operations
Low degree of standardisation of core processes in place
Limited standardization of processes in place, however, exceptions handling not understood
High degree of standardization of processes in place, with complete understanding of exception handling
Processes fully standardised & effectively documented
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Are the policies regularly reviewed?
Policies and responsibilities for execution are not clear
Policies are only reviewed due texternal stimulus e.g. audit review or regulation change, responsibility for execution is clear within local Business Units
Policies are regularly reviewed and updated within relevant stakeholders, responsibility for execution of policies is clear within divisions
Policies are regularly reviewed and updated with consultation, responsibility for execution of policies is clear across divisions and is formally documented
Policies are regularly reviewed and updated using a risk-based approach and consultation with the business
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Skills and capabilities aligned tthe job roles
Weak alignment of skills & capabilities
Training programs exists with some ad hoc development activities
More structured training programs but more focused on technical skills
Competency framework and development program exists focusing on technical, business and “soft” skills
Competency framework with strong alignment of skills & capabilities and integrated development program
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