成本控制和管理 (2).pptVIP

Headquarters Strategic Development ? Identify key issues based on rigorous analysis (3-6 year intervals) ? Communicate issues/priorities to business units ? Communicate planning process to business units 3. Business Plan ? Review plans - realistic? - achievable? ? Set global and regional targets 4. Annual Budget ? Approve budgets Departments Strategic Development ? Input to the above 3. Business Plan ? Write succinct business plans - knowledge - ownership - accountability 4. Annual Budget ? Complete budgets which are integrated to strategic plan Strategic Plan Action steps relating to the n