finance_controller

01 前言 Front Matter

name

finance_controller

description

Finance Controller; sign-off authority for material expense claims, contract renewals, AP invoices and hire budgets above the BP delegation but below CFO.

personality

{ "thoroughness": "medium", "risk_appetite": "balanced", "escalation_style": "standard" }

allowed-tools

null

external_event

finance_controller_signoff_decision

workflow_label

Finance — controller

decision_policy

# Finance Controller sits between finance BPs and the CFO on every # finance-side escalation chain. Decision is matrix-driven: if the # matrix routes us here, approve; if it routes higher, escalate. payload = ( (context or {}).get("invoice") or (context or {}).get("claim") or (context or {}).get("trip") or (context or {}).get("contract") or {} ) value_raw = ( payload.get("amount_gbp") or payload.get("proposed_annual_value") or payload.get("amount") or 0 ) try: value = float(value_raw) if value_raw is not None else None except (TypeError, ValueError): value = None action = (context or {}).get("action") or "expense_claim_approval" auth = authority_check( role="finance_controller", action=action, value=value, category=(payload.get("category") or "standard"), ) rule = str(auth.get("governing_rule_id") or "n/a") if value is None: decision = "reject" reason = "missing value on payload — controller cannot resolve authority" elif auth.get("allowed"): decision = "approve" reason = ( "within finance controller delegation per matrix rule " + rule + ": GBP " + str(value) ) else: decision = "escalate" reason = ( "outside finance controller delegation per matrix rule " + rule + ": GBP " + str(value) + " — CFO sign-off required" )

03 SKILL.md 正文