顶呱刮彩票

预算综合分析为您解决

  • 预算意识的问题

    认为预算就是一系列的表格
    认为预算只是遍给上级领导看的
    认为预算费时费力效果不好

  • 预算编制的问题

    缺乏对公司整体战略进行细化的明确手段
    缺乏对预算编制成果分析的工具
    顶呱刮彩票预算编制过程繁琐,效率低下

  • 预算执行的问题

    没有建立预警机制,编制与执行两张皮
    缺乏有效的工具和手段支持动态过程监控
    年末狂欢

  • 预算调整的问题

    不断追加预算,预算刚性不足
    缺乏对预算调整的分析手段

  • 预算考核的问题

    绩效考核与公司预算目标不匹配,预算目标与考核两张皮
    预算考核滞后,执行过程中无法体现

WEIGENGHAODEFAHUIYUSUANGUANLIZAIJITUANZHONGDEZUOYONG,JIAQIANGYISHI、MINGQUEMUBIAO、YOUHUABIANZHI、QIANGHUAZHIXING、LUOSHIKAOHE,XUYAOYIGEGUANCHUANYUSUANGUANLIGUOCHENGZHONGDEZHINENGFENXIXITONG。TONGGUOYUSUANMUBIAOFENJIEMOXING、MONIYUSUANMOXINGHEZHUANTIFENXIMOXINGJIEJUEYUSUANBIANZHIWENTI;TONGGUOYUSUANZHIXINGFENXIHEJIANKONGYUJINGJIEJUEYUSUANZHIXINGWENTI;TONGGUOYUSUANDIAOZHENGJIANKONGHEYUSUANDIAOZHENGPINLVFENXIJIEJUEYUSUANDIAOZHENGWENTI;TONGGUOYUSUANBIANZHIXIAOLVKAOHEHEYUSUANZHIXINGPIANCHAKAOHEJIEJUEYUSUANKAOHEWENTI。TONGGUOCONGYUSUANMUBIAOFENJIEYUSUANBIANZHIDAOYUSUANKAOHEQUANGUOCHENGDEFENXI,TIGAOGONGSIGEJIYUANGONGYUSUANGUANLIYISHI,TONGGUOGUANCHUANYUSUANGUANLIQUANGUOCHENGDEYUSUANZHINENGFENXIGONGJU,CHULIYUSUANGUANLIGUOCHENGZHONGDECUNZAIDEWENTI,CONGERDADAOTIGAOYUSUANGUANLISHUIPINGDEMUBIAO。

我们的产品优势

  • 加强意识、改良预算

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  • 解析战略,结果分析

    顶呱刮彩票JIANGYUSUANZHANLVECHAIFENWEIMINGXI,YUYUSUANBIANZHILIANTONG,JIEHEFENXIFANGFAFENXIYUSUANBIANZHIJIEGUOHEYUSUANZHANLVE。

  • 建立预警、动态监控

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  • 丰富手段,考核测算

    顶呱刮彩票YUSUANZONGHEFENXITIGONGZHENDUIYUSUANDIAOZHENGHEYUSUANKAOHEDEYUSUANCESUANHEYUSUANDIAOZHENGFENXIGONGNENG、TONGSHIJIAQIANGDUIYUSUANKAOHEDEGUOCHENGJIANKONG。QUEBAOYUSUANKAOHENENGLUODAOSHIDI。

产品核心功能

预算战略分解

顶呱刮彩票DUIQIYEZHANLVEJIHUAJINXINGFENJIE,JIANGQIYEDEZHANLVEJIHUAMINGXIHUA,WEIYUSUANBIANZHITIGONGYIJUHEBIANZHIFANGFA。BANGZHUKEHUQINGXIZHIGUANLEJIEYUSUANBIANZHIDEZHONGYAOXINGHEBIYAOXING。

关键指标分析

TUPOCHUANTONGYUSUANDEBIAOGEZHANXIANXINGSHI,WEIYUSUANFENXITIGONGGENGDUOYANGHUADEZHANXIANXINGSHI,YOUXIAOTIGAOYUSUANYINGYONGPINLV。

预算模拟测算

TONGGUOGELEIYEWUCESUANMOXING,JIANLIBIANLIANGZHIBIAOYUYINBIANLIANGZHIBIAOJICHUZHIBIAOJIANGUANXI,YIQINGXIZHIGUANDEFANGSHIZHANXIANJICHUZHIBIAOBIANDONGDUIZUIZHONGZHIBIAODEYINGXIANG,JUYOUXINGSHIDUOYANGZHANXIANLINGHUODETEDIAN。BANGZHUKEHUGENGHAODIJINXINGYUSUANBIANZHIHEYUSUANDIAOZHENG。

我们为您实现

  • 加强预算管理意识

    KESHIHUAZHANXIANJIEMIAN,SHISHIZAIXIANJIANKONG,GAIBIANYUSUANJIUSHIYIXILIEBIAOGEDEWUQU,CESUANMOXINGSHIYUSUANBIANZHIBUZAIFEISHIFEILI;

  • 强化预算管理过程

    YUSUANBIANZHIGUOCHENGKAOHE,TIGAOBIANZHIXIAOLV;YUSUANZHIXINGGUOCHENGJIANKONG,ZHENZHENGFAHUIYUSUANZAIQIYEZHONGDEZUOYONG;

  • 明确预算管理考核

    顶呱刮彩票TONGGUOXITONGTONGJIYUSUANGUANLIQUANGUOCHENGZHONGKAOHEZHIBIAO,SHIKAOHEYOUPINGYOUJU;YUSUANDIAOZHENGNARUKAOHE,SHIYUSUANZHIXINGLVGENGJIAZHENSHI;

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