二十一世纪集团的财务管理.pptxVIP

Financial Management of Group Companies for the 21st Century 二十一世纪集团财务管理31 July7月31日Traditional View of Finance 财务的传统观点Controlling 控制Transactional 业务结果的记录Inflexible 不灵活Strong emphasis on budgeting 过分强调预算Not integrated with the enterprise 不能与企业有机结合Not a trusted partner to the business 不是业务可信赖的合作伙伴Our current view of finance 我们认为财务应该是Building shareholder value 创造股东价值Streamlining through shared services 通过如共享服务等手段提高效率Measuring performance through scorecards通过综合考评卡考核业绩Implementing ERP 实施 ERPSupporting the business 支持业务Finance is focusing on providing more value with fewer resources财务的重点应用更少的资源提供更多的价值Value价值Business Partnering 业务合作伙伴Transaction processing Reporting业务记录和报告Current 现在New Horizon? 新视野Process Led过程引导Focus on the business以业务为中心The new role definition is posing new organisational challenges新的角色定义带来了新的挑战Managed globally incentres of excellence 采用优势中心一体化管理 Delivered either internally or externally 由内部或外部提供 Carried out byor close to the business units 由业务部门或接近业务部门的部门执行Focused on delivering strategy 注重战略支持Specialism 专业化eg Tax, Treasury 例如: 税务, 资金Decisionsupport决策支持Accountingoperations会计运营Increasingly embedded in business transaction systems尽量内置于业务支持系统中Remainder in regional global service centres剩余部分则在区域或全球共享服务中心处理Progressive use of external service providers?适当采用外包服务Finance must respond to the business pressures财务必须对业务压力作出回应Convergence of markets市场的合并Regionalisation and Globalisation区域化和全球化Company企业Customers and Products客户和产品Mature Markets成熟的市场Technology Opportunities技术的机遇Investor sophistication投资者的成熟Challenges for Finance?给财务带来的挑战The Finance Response 财务的回应(1)Market Maturity市场成熟化Slow growth and fierce competition低增长和激烈竞争Convergence of Markets市场的合并Barriers are coming down壁垒逐渐消失Optimise transaction processing efficiency (eg Shared Services) 优化业务处理过程的效率(例如:共享服务中心)Drive down costs through performance management通过绩效管理降低成本Ensure marketing and advertising produces a sufficient return 保证市场和广告活动有足够回报Appraise new investment opportunities 评估新的投资机会Analyse pricing