安永-财务管理最佳实践-管理要点分析.pptVIP

Version 0.5 Finance Function Excellence Management Reporting Process Management Reporting Process Management Reporting Process Management Reporting - Trends Process Mapping – Guidance Notes Management Reporting - Process Key Management Reporting Process - Stakeholders Management Reporting - Level 1 Management Reporting - Level 2 - MR1.1 Report Preparation Management Reporting - Level 2 - MR1.2 Variance Analysis Management reporting - Level 2 - MR1.3 Financial Analysis Management Reporting – KPI’s, Benchmarks Critical Success Factors A summary of the key business requirements, which must be m