Headcount Approval and Planning Process

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Headcount Approval and Planning Process

Headcount Approval and Planning Process

Headcount Approval Process

The Work Flow

Submit Headcount.

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Headcount Request Form⁠

Finance team to review and allocate funds.

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Finance View and Approval⁠

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Leadership team to review and align with company wide goals.

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Leadership View and Approval⁠

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Recruiting team to ensure there is a capacity to support new approved role.

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Recruiting Leadership View and Resource Allocation⁠

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