Corporate Finance and Business Development Teams Workflow

Corporate Finance Team - New Project Request

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The Corporate Finance Team - New Project Request business workflow step involves the initiation of a new project by submitting a formal request to the finance team. This step requires the completion of a standardized project proposal form that outlines key details such as project objectives, timeline, budget, and expected outcomes. Once the proposal is submitted, the finance team reviews it for completeness and feasibility within the company's existing resource constraints. The review process assesses the proposed project's alignment with corporate strategy and goals, as well as its potential financial impact on the organization. Upon approval, the request is escalated to the next level of management or stakeholders for further consideration and prioritization in accordance with the company's overall business objectives and resource allocation plans. This step ensures that all new projects are thoroughly evaluated and aligned with the company's strategic priorities before proceeding to the next stage of planning and execution.