顶呱刮彩票

远光软件-企业管理和社会服务信息系统供应商

导语

顶呱刮彩票“HULIANWANG+”XIA,GAOSUFAZHANDEXINXIJISHUZAIJINGJISHEHUIFANGFANGMIANMIANCHIXUSHENTOU,TUIDONGSHANGYEHUANJINGBIANHUAHESHANGYEMOSHIDEZHONGGOU,JIASUQIYEZUZHI、LIUCHENG、ZHIZAOMOSHI、SHANGYEMOSHIHEYEWUMOSHIDEBIANGE。ZAIQIYECAIWUGUANLILINGYU,YUNJISUAN、DASHUJU、YIDONGHULIANDENGXINJISHUDEYINGYONGTANSUORIYISHENRU,JIASULE“CAIWUGONGXIANG”DELUODIYUQUANMIANYINGYONG。

顶呱刮彩票ZUOWEIMUQIANQIYEYASUOCHENGBEN、GAISHANGUANLILIUCHENG、TIGAOFUWUSHUIPINGZHONGCHENGXIAOJIAOWEIZHUOZHUDEYIZHONGGUANLITIXI,CAIWUGONGXIANGDEDAOLEGUOZIWEI、CAIZHENGBUDERENKE,ZAIZHENGCECENGMIANJIJITUIDONGYANGQIJITUANJIASUGOUJIANCAIWUGONGXIANGFUWUZHONGXIN。《GUANYUJIAQIANGZHONGYANGQIYECAIWUXINXIHUAGONGZUODETONGZHI》、《QIYEHUIJIXINXIHUAGONGZUOGUIFAN》、《GUANYUQUANMIANTUIJINGUANLIHUIJITIXIJIANSHEZHIDAOYIJIAN》DENGWENJIANXIANHOUCHUTAI,GULIDAXINGQIYEHEQIYEJITUANJIANLICAIWUGONGXIANGFUWUZHONGXIN,JIASUHUIJIZHINENGCONGZHONGHESUANDAOZHONGGUANLIJUECEDETUOZHAN。

CAIZHENGBUHUIJISISIZHANGGAOYIBINCENGZAI“2015ZHONGGUOCAIHUIGAOFENGLUNTAN”SHANGZHICHU,HULIANWANGJIQICHENGZAIDEJISHUHESIXIANG,ZHENGZAITUIDONGZHESHENGCHANFANGSHIHESHENGCHANGUANXIDESHENKEBIANGE,YETUIDONGZHEHUIJIXINGYEDESHENKEBIANGEYUKUAYUESHIFAZHAN。ZAIFUWUMOSHIFANGMIAN,HULIANWANGDEFAZHANCUJINLEHUIJIHESUANYUYEWUHUODONGZAIWULIKONGJIANSHANGDESHIDUFENLI,YIKAOGAOXIAOLV、GAODUJICHENGDERUANJIANXITONGHETONGXUNJISHU,SHIHUIJIGONGZUOCONGFENSANSHIDEDULIHESUANMOSHIXIANGJIZHONGSHIDECAIWUGONGXIANGMOSHIZHUANBIAN。

YUANGUANGRUANJIANRENWEI,JIYU“HULIANWANG+”DECAIWUGONGXIANGFUWUZHONGXINJIANSHE,SHISHUNYINGGUONEIWAICAIWUGUANLIBIANGEQUSHIDEBIRANXUANZE,YIJINGCHENGWEIXIANDAIQIYECAIWUXINXIHUAJIANSHEDEFAZHANFANGXIANG,YONGYIZHICHENGQIYEJIANGBENZENGXIAO,TISHENGHEXINJINGZHENGLI。

财务共享服务成长记

顶呱刮彩票CAIWUGONGXIANGQIYUANYUERSHISHIJIBASHINIANDAI,YOUMEIGUOTONGYONG、FUTEDENGDAXINGZHIZAOYEQIYEJITUANTICHU。JINGGUOYUSANSHINIANDEFAZHAN,BEIGUANGFANYINGYONGYUSHIJIEGEDIBUTONGXINGYEDEQIYEJITUAN。

萌芽期:20世纪80 年代 追求低成本

顶呱刮彩票ZHEIYIJIEDUANDEJITUANGONGXIANGCAIWUFUWUZHUYAOTONGGUOBAZHONGFULVGAO、NEIRONGXIANGDUIDANYIDEYEWUJIZHONGDAOCAIWUGONGXIANGZHONGXINTONGYIBANLI,TONGGUOKUOZHANGUIMOJINGJIDESHOUDUANDADAODICHENGBENDEMUBIAO。

顶呱刮彩票----LIYANYAN《QIYEJITUANGOUJIANGONGXIANGCAIWUFUWUZHONGXINDEYANJIU》

成长期:80 至90 年代初期 流程优化

GONGXIANGFUWUGUANLIMOSHIZUICHUYONGLAIJIEYUECHENGBENHEKUOZHANGGUIMO,ZAIXINXIJISHUDEZHICHENGXIA,TAZHICHILEKUAGUOQIYEJITUANZAIQUANQIUDEKUOZHANG。DANSHISUIZHEFUWUZHILIANGDEWUFAKONGZHIHEGONGSINEIBUQUANLIDEZAIFENPEIHEZHENGDOU,GUANLIZHEKAISHIZHUJIANYISHIDAO,YICHENGBENKONGZHIWEIDAOXIANGDEGONGXIANGFUWUGUANLIMOSHISUODAILAIDEWENTIKENENGYUANYUANCHAOGUOQICHANSHENGDELIYI。

顶呱刮彩票----Bryan Bergeron《GONGXIANGFUWUJINGYAO》

KAIZHANYITIGAOGONGZUOXIAOLVWEIDAOXIANGDELIUCHENGYOUHUA,TONGSHIYUNYONGXIANJINDEERP XITONGDENGXIANDAIXIANJINKEXUEJISHUSHOUDUAN,SHIXIANLEGONGXIANGCAIWUFUWUZHONGXINFUWUZHILIANGDETIGAO。

----LIYANYAN《QIYEJITUANGOUJIANGONGXIANGCAIWUFUWUZHONGXINDEYANJIU》

可持续发展期: 90 年代后期到21 世纪初 广泛应用

顶呱刮彩票KUARU21SHIJI,DUIYUGONGXIANGFUWUDETIAOZHANZHUYAOSHIJIZHONGZAIRUHESHITAMENJUYOUYINGLIXING。MUQIANDUOSHUDAXINGQIYEYIJINGJIANLILEZIJIDEGONGXIANGFUWUZHONGXIN,MEIGUODABUFENCAIFU500 QIANG、OUZHOUDUOSHUKUAGUOQIYE,ZHONGGUODEYIXIEQIYEYIJINGJIANGGONGXIANGFUWUZHONGXINZUOWEILEDULIDELIRUNZHONGXIN,BINGJIANGGAIFUWUXIAOSHOUJIQITAQIYE。

----CHENKE《CAIWUGUANLIGEMING:CAIWUGONGXIANGMOSHIYANJIUJIYINGYONG》

2016NIAN,BEIJINGGUOJIAHUIJIXUEYUANFABU《GUANLIHUIJIZHUANXINGSHIYUCAIWUGONGXIANGFUWU--2015NIANZHONGGUODAXINGQIYEJITUANCAIWUGONGXIANGFUWUZHONGXINJIANSHEQINGKUANGDIAOCHABAOGAO》,ZHICHUDAXINGJITUANQIYEYIJINGRENSHIDAOJIANLICAIWUGONGXIANGFUWUZHONGXINDEYIYI。ERQIZHONG,JIAQIANGJITUANGUANKONG,TIGAOYEWUBIAOZHUNHUA、GUIFANHUAHEZHENGHECAIWUZIYUANJIAQIANGZHANLVEZHICHISHIQIYEDEHEXINSUQIU。ZAICAIWUGONGXIANGFUWUZHONGXINDECHUANGJIANFANGMIAN,JITUANQIYEXIANGXINWAIBUJINGYANDEYINJINNENGGOUGENGHAO、GENGKUAIDETUIDONGQIYECAIWUGONGXIANGFUWUZHONGXINDEJIANSHE。

财务共享建设价值

SUIZHEDAXINGQIYEDEJITUANHUA、GUOJIHUAJINCHENGDEJIAKUAI,YUELAIYUEDUOQIYEKAISHIYILAIGONGXIANGFUWUZHONGXINLAIJIEJUERENLI、GUANKONG、JIANDUDENGKUADIYUGUANLINANTI。

顶呱刮彩票DEQIN《2015GONGXIANGFUWUDIAOCHABAOGAO》ZHICHU,QUANQIU311JIASHOUDIAOYANDEZUZHI,GONG1000DUOJIAGONGXIANGFUWUZHONGXIN,YOU29%DESHOUFANGGONGSIZAIGONGXIANGFUWUZHONGXINYUNYINGYINIANNEISHIXIANSUOJIANLE10%-20%RENYUANKAIZHI,42%FANYINGPINGJUNNIANSHENGCHANLITISHENGLE5%-10%。60%DEQIYENENGZAILIANGNIANNEIHUISHOUTOUZI。DABUFENSHOUFANGZHEBIAOSHI,XIANGBILIANGNIANQIANDETOUZIHUIBAOQI(2.6NIAN),GONGXIANGFUWUZHONGXINDETOUZIHUIBAOQIYISUODUANZHI2.3NIAN。

降低成本

ZUZHIRENYUANJIZHONGSHIXIANGUIMOXIAOYING

顶呱刮彩票YEWULIUCHENGBIAOZHUNHUAJIANGDIDANWEIGONGZUOSHIJIAN

提供高质量的服务与信息

顶呱刮彩票YIGENGJIAZHUANYEDEJINENG、GENGQIANGDEFUWUYISHIWEIGEDANWEIZUOHAOCAIWUFUWUGONGZUO

YEWUBIAOZHUNHUA、LIUCHENGHUA,LIUSHUIXIANCAOZUOFENGONG,JIANSHAOCUOWULV,WEIJUECEZHICHITIGONGGENGYOUBAOZHANGDECAIWUXINXI

加强财务集中管控和透明度

顶呱刮彩票YEWUBIAOZHUNHUA、GUIFANHUA,YIJIRENYUANDEJIZHONGGUANLI,ZAIHESUANJIZHONGJICHUSHANGGENGYOUXIAOJIANSHAO、KONGZHICAOZUOWEIGUI

CAIWUGONGXIANGFUWUZHONGXINXIANGZONGBUHUIBAO,ZAIGEXIANGZHIDUGUANCHEZHIXINGFANGMIANGENGJIATOUMING

推进财务转型

顶呱刮彩票JIANGCAIWURENYUANCONGZHONGFUXINGRICHANGGONGZUOZHONGJIEFANGCHULAI,JIZHONGZIYUANYUCAIWUZENGZHI、CAIWUFENXIDENGGONGZUO,YOUHUACAIWURENYUANJIEGOU,CUCHENGCAIWUBUMENYOUSHIWUCHULIXINGXIANGJUECEZHICHIXINGZHUANBIAN

加速企业标准化进程

CAIWUGONGXIANGFUWUZHONGXINBAFENSANZAIGEDANWEIHUODONG、ZIYUANJIZHONGZAIYIQI,WEIQIYEYEWULIUCHENG、NEIBUFUWUGONGZUOLIUCHENGBIAOZHUNHUAJIGUANLISHUJUDETONGYIHEZONGHETIGONGLEPINGTAI

支持公司战略发展及业务扩张

顶呱刮彩票CAIWUGONGXIANGFUWUZHONGXINDECHENGLI,SHIXIANQIANHOUTAIFENGONG,FENZIJIGOUCAIWURENYUANJIANGJINGLITOURUDAOSHUJUFENXIJIJUECEZHICHIFANGMIAN

ZHUANYEDEFUWUTUANDUI,WEIQIYEKUOZHANGTIGONGLEJIANQIANGYOULIDEHOUTAIZHICHI

互联网+下,集团财务何去何从?

“HULIANWANG+”DEFENGKOU,XINXIJISHUDEGAOSUFAZHANQUDONGDACAIWUSHIDAILAILIN。

DUIJITUANQIYEERYAN,SUIZHEYEWUDEBUDUANTUOZHAN、LEIXINGDEBUDUANZENGJIA、YIJIGUIMODEBUDUANKUODA,ZUZHIJIGOUCENGJIDUO、GUANLILIANTIAOZHANG,RENYUANJIJUPENGZHANG,DAOZHIZHIDUZHIXINGBULI、GUANLICHENGBENJUGAOBUXIA,QIYEZHENGTIGUANKONGNENGLIJIAORUODENGWENTIRIYITUCHU,ZHIYUEZHEQIYEDEFAZHAN。

顶呱刮彩票ZUOWEIQIYEJINGYINGGUANLIHEXINDECAIWUGUANLI,ZAICHUANTONGGUANLIMOSHIXIAXINXIXITONGSHUJUFENSAN、CHUANDIZHIHOU,CAIWUXIAOLVJIANGDI、SHEBEITOUZIZHONGFU、NEIKONGFENGXIANJIZENG,NANYIMANZUJITUANHUAQIYEGUIMOHUAFAZHANDUICAIWUGUANLITISHENGDEXUQIU,CONGERCHENGWEIQIYEKECHIXUFAZHANDEZHIGU。

顶呱刮彩票CAIWUGONGXIANGFUWU,BENZHISHANGSHIYIZHONGJISHUQUDONGXINGDEGUANLIMOSHICHUANGXIN,LIYONGXINXIJISHU,DUIQIYEJITUANNEIBUGEHESUANZHUTIFENSANCHULIDECAIWUYEWU,TONGGUOJIANLICAIWUYEWUGONGXIANGZHONGXIN,JIANGCAIWUYEWUCHULIJINXINGLIUCHENGZAIZAOYUBIAOZHUNHUA,CONGERJIANGDIGUANLICHENGBEN、TIGAOJINGYINGXIAOLV,ZHICHIJITUANFAZHANZHANLVE。

GUONEIZUIZAODETONGYONGCAIWURUANJIANGONGYINGSHANGZHIYIYUANGUANGRUANJIANRENWEI,JITUANCAIWUYEWUBANSUIGUANLIXINXIHUADEFAZHANXIANGQIANMAIJIN,BIRANCHUXIANCAIWUGONGXIANGYEWUMOSHI。

JIANSHECAIWUGONGXIANGFUWUZHONGXINHUISHEJIZUZHIHERENYUANDEDIAOZHENG,DAXINGJITUANQIYEHUIGENGJIASHENZHONG,DADUOJIYUYIXIALIANGGEFANGMIANKAOLV:YISHIQIANGHUADUIXIAJIDANWEIDECAIWUBIAOZHUNGUANKONGHEFENGXIANGUANKONG;ERSHIJIYUZHANLVECAIWU、ZHUANYECAIWU、GONGXIANGCAIWU、YEWUCAIWUDESIWEIZHINENGMOXING,YICAIWUGONGXIANGFUWUZHONGXINJIANSHEWEIQIERUDIAN,YIXINXIHUAWEISHOUDUAN,JINYIBUTISHENGTONGZHIHUASHIWUDECHULIXIAOLV,YOUHUACAIWURENYUANJIEGOU,ZENGJIACONGSHICAIWUZENGZHIGONGZUODERENYUANBIZHONG。ERCAIWURENYUANCHENGBENJIEYUEDEXIAOYIWANGWANGYAOZAIJITUANGUIMOKUOZHANGSHICAIHUICHENGXIAN。

财务共享服务中心该如何建设?

《GUANLIHUIJIZHUANXINGSHIYUCAIWUGONGXIANGFUWU--2015NIANZHONGGUODAXINGQIYEJITUANCAIWUGONGXIANGFUWUZHONGXINJIANSHEQINGKUANGDIAOCHABAOGAO》SHUJUXIANSHI,CONGQIYEDUICAIWUGONGXIANGFUWUZHONGXINDEPINGJIABIAOZHUNLAIKAN,QIYEGENGZHUZHONGCAIWUGONGXIANGFUWUZHONGXINDEYUNYINGSHUIPING,JIXIANGQIYETIGONGFUWUDEXIAOLV、ZHILIANGJIKEHUMANYIDU。

YUANGUANGRUANJIANRENWEI,ZAIQIYEGUIMOBUDUANKUODA,CHANYEJIEGOURIYIDUOYUAN,MAIXIANGJITUANHUA、GUOJIHUA、XIANDAIHUADEQINGKUANGXIA,GONGXIANGYUNYINGMOSHINENGGOUYIGENGKUAIDESUDU,GENGDIDECHENGBEN,GENGHAODEGUANKONGXIAOGUOLAIMANZUGONGSIGUIMOHUAKUOZHANG、JITUANHUAGUANKONGDEXUYAO。

顶呱刮彩票JIANSHEGONGXIANGFUWUZHONGXINBIXUSHOUXIANGAIBIANCHUANTONGDESIWEIMOSHI,CONGTUIDONGGUANLICHUANGXINKAISHI,QIYEJUECEZHEDEZHONGSHICHENGDUSHIJUEDINGZHEXIANGMUCHENGGONGYUFOUDEGUANJIAN。

顶呱刮彩票YUANGUANGRUANJIANRENWEI,JIANSHECAIWUGONGXIANGFUWUZHONGXIN,XUYAOLIQINGYIXIAJIGENEIRONG:

中心的定位是什么:

顶呱刮彩票YIBANERYAN,CAIWUGONGXIANGFUWUZHONGXINDINGWEIWEI:HUIJICHULIZHONGXIN、ZIJINJIESUANZHONGXIN、SHUIWUGUANLIZHONGXIN、DIANZIDANGANZHONGXIN、SHUJUGUANLIZHONGXIN、RENCAIPEIYANGZHONGXIN。

与财务管理部门的关系:

CAIWUGONGXIANGFUWUZHONGXINZAIZUZHIXINGSHISHANGYOUSANZHONGXUANZE:DIYISHIJIANGCAIWUGONGXIANGFUWUZHONGXINZUOWEIYUCAIWUGUANLIBUPINGXINGDEDULIBUMEN, RUGUOZHIQIANYOUHUIJIHESUANZHONGXINHUOZIJINJIESUANZHONGXINDEZUZHIJICHU,TUIXINGGAIZHONGZUZHIXINGSHIHUIXIANGDUIRONGYI;DIERSHISHEZAICAIWUGUANLIBUXIA,ZUOWEIYIGEDULIDEYEWUDANYUAN;DISANSHICHENGLIDULIDEGONGSIYUNZUO。

哪些业务纳入共享:

顶呱刮彩票YEWUTONGZHIHUAGAO、YEWULIANGDA、SHIYIXIANSHANGCHULI、KEYIYUANCHENGZUOYE、YOULIYUFENGXIANKONGZHIDEYEWUSHIHEGONGXIANG,TONGCHANGQINGKUANGXIANARUGONGXIANGDEYEWUBAOKUO:HUIJIHESUAN、HUIJIBAOGAO、YUSUANKONGZHI、BAOZHANGYEWU、YINGSHOUYINGFU、ZHANGHUGUANLI、ZIJINJIANKONG、ZIJINJIESUANDENG。

MOUXIEJITUANQIYEJIANGBUFENZHANLVECAIWUDEYEWU,RUTOURONGZI、SHUISHOUCHOUHUANARUGONGXIANGFUWUDEYEWUFANWEI;HAIYOUXIEJITUANQIYEJIANGSHICHANGHUACHENGDUBUGAO、GUIMOBUDADEXIASHUDANWEIDEYEWUCAIWUYENARUGONGXIANGFUWUDEYEWUFANWEI,BAOKUO:YUSUANBIANZHI、ZIJINJIHUABIANZHI、SHUIWUGUANLI、ZICHANGUANLIDENG。

需要建几个中心:

JIEHEGEDAXINGJITUANQIYEDESHIJIQINGKUANG,YIBANYOUYIXIASIZHONGZUZHIMOSHI:

ZONGFENMOSHI:YITAOITXITONG,FSSCYOU1GEZONGZHONGXINHEDUOGEFENZHONGXINZUCHENG,JI“1+N”MOSHI。ZONGZHONGXINDUIDUOGEFENZHONGXINDEYUNYINGQINGKUANGJINXINGTONGYIGUANKONG,DUIFENZHONGXINDEZHONGDIANYEWUJINXINGZAIXIANSHENHE。

顶呱刮彩票LIANBANGMOSHI:YITAOITXITONG,DUOGEPINGJIDEFSSC。FSSCGEZIDULIYUNYING,XINXIHUAPINGTAIJIBIAOZHUNTIXITONGYI。

JIZHONGMOSHI:YITAOITXITONG,YIGEFSSC。FSSCTONGYIYUNYING,TONGYIXINXIHUAPINGTAIJIBIAOZHUNTIXI。

顶呱刮彩票PINGXINGMOSHI:DUOTAOITXITONG,DUOGEFSSC。FSSCGEZIDULIYUNYING,XINXIHUAPINGTAIJIBIAOZHUNTIXIYEBUTONGYI,XIANGHUJIANMEIYOUGUANLIANJIXIEZUOGUANXI。

财务共享服务中心的建设内容:

顶呱刮彩票CAIWUGONGXIANGFUWUZHONGXINSHIYIGEWUWEIDEZONGHETIXIJIANSHE,QUEYIBUKE,JIANSHEDEZHONGDIANNEIRONGBAOKUO:

财务共享服务中心建设面临的挑战

GONGXIANGFUWUZHONGXINJIANSHESHIYIGEZHANGQIERXIZHIDEGONGCHENG,MIANLINZHEYUNYINGCENGMIANDEZHUDUOTIAOZHAN。ANYONG(ZHONGGUO)QIYEZIXUNZAI《JITUANGONGSICAIWUGONGXIANGFUWUZHONGXINJIANSHE》ZHONGTIDAO,JITUANQIYEZAIJIANSHECAIWUGONGXIANGFUWUZHONGXINDEGUOCHENGMIANLINZUIDATIAOZHANZHUYAOBAOKUORUXIAJIGEFANGMIAN:

CAIWUGONGXIANGZHONGXINJIANSHESHEJILIUCHENGDUO,YEWUGUANG,QIJIANSHEGUOCHENGZHONGXUYAOZHONGDIANGUANZHUDEFENGXIANDIANZHUYAOBAOKUORUXIANEIRONG:

远光软件的探索和实践

远光智控云财务共享服务解决方案

顶呱刮彩票YUANGUANGCAIWUGONGXIANGZHONGXINZHICHIJITUANYINGYONG,JIANGDUODANWEIDEHUIJIJICAIWUYEWUJIZHONGDAOGONGXIANGZHONGXINCHULI,TONGGUOGUIMOXIAOYINGLAITISHENGXIAOLV;TONGGUOTIGAOCAIWUYEWUZHUANZHUDU,TISHENGCAIWUDEYEWUZHICHI。ZUIZHONGDADAOFAHUIZHUANYEYOUSHI、CUJINGUANLIGUIFAN、JIANGDIGUANLICHENGBENDEMUDE。

顶呱刮彩票YUANGUANGZHIKONGYUNCAIWUGONGXIANGFUWUJIEJUEFANGAN,YIYONGHUTIYANWEICHUFADIAN,TONGGUO“SIGE+”,TUIDONGCAIWUGONGXIANGFUWUJINRUZHIKONGSHIDAI。

成功案例
国家电力投资集团

2016NIANCHU,GUOJIADIANTOUJITUANQUEDINGWULINGDIANLIYOUXIANGONGSI(YIXIAJIANCHENG“WULINGGONGSI”)WEICAIWUGONGXIANGDESHOUPISHIDIANDANWEIZHIYI,XIESHOUYUANGUANGRUANJIANQIDONGCAIWUGONGXIANGFUWUZHONGXINJIANSHE。YIQIXIANGMULISHI3GEYUE,WANCHENGLECAIWUGONGXIANGZHONGXINZUZHIRENLI、YEWULIUCHENG、XINXIXITONG、BANGONGCHANGDI、YUNYINGGUANLIDENGZIXUNGUIHUA;WANCHENGLEXINXIXITONGDELUODI,BAOKUOFEIYONGBAOXIAOPINGTAI、CAIWUGONGXIANGPINGTAI、YINGXIANGGUANLI、ZHINENGBAOZHANGDEGONGNENGSHEJIHESHIXIAN,CAIWUGONGXIANGXITONGSHUNLISHANGXIAN。

  • 构建“ERP+财务共享”的一体化集成应用的财务共享平台。
  • 财务共享中心采用 “1+N”模式,通过设立5个共享分部模式建立财务共享中心管理体系,中心内部采用业务专业化分工。基于信息化的支撑,一方面满足财务共享中心垂直的业务管理,另一方面解决财务共享中心人员本土化问题。
  • 以财务共享建设为契机,进一步优化财务人员结构,战略财务、共享财务、业务财务人员比例分别为10%、40%、50%,实现了财务职能转型升级。
  • 通过共享中心的建设, 规范财务管控标准流程, 提高财务工作效率, 提升财务信息质量。
  • 2017年3月共享中心效率21.2分/笔,人均处理量565笔;年终决算共享中心7个人在40天之内出具81家单体报表和合并报表。

厦门航空

2016NIAN12YUE,LISHI5GEYUEDESHAHANGCAIWUXINXIHUAZHENGTIGUIHUAZIXUNHESHAHANGCAIWUGONGXIANGZHONGXINJIANSHEZIXUNLIANGGEXIANGMUSHUNLIYANSHOU,WEISHAHANG“SHISANWU”CAIWUXINXIHUAGUIHUALEQUANMIANERQIANZHANDELANTUSHEJI,WEICAIWUGONGXIANGZHONGXINDEXITONGLUODIGUIHUALEQINGXIDEXINGDONGZHINAN。

顶呱刮彩票JIEHESHAHANGCAIWUXINXIHUAZHENGTIGUIHUA,WEIRAO“HESUANBIAOZHUNGUIFAN、FUKUANANQUANGAOXIAO、XINXIJIZHONGGONGXIANG”DECAIWUGONGXIANGZHONGXINJIANSHEMUBIAO,CAIWUGONGXIANGZHONGXINJIANSHEZIXUNXIANGMUGONGXINGCHENGGELEIJIAOFUWENDANGGONG205GE,NEIRONGQUANMIANFUGAIZONGTIKUANGJIASHEJI、ZUZHIRENLI、BANGONGCHANGDIPEIZHIFANGAN、YEWULIUCHENGHUIBIAN、XINXIXITONGJIANSHEFANGAN、YINGJIANYUWANGLUOFANGAN、XINXIXITONGYEWUXUQIUSHUOMINGSHU、YUNYINGGUANLIZHIDUHUIBIANDENG。

  • 第一步建立标准和规范、集中核算职能、借助流程再造的理念再造财务流程,实现财务共享中心的业务和数据整合;
  • 第二步借助信息技术实现财务共享中心整体能力和效率的提升。

畅说财务共享

专家说财务共享
  • SUIZHEQUANQIUYIJIGUONEISHICHANGJINGJIHUANJINGHEJINGZHENGXINGSHIDEBUDUANBIANHUA,DAXINGQIYEJITUANDUIFENGXIANFANGKONG、CHENGBENKONGZHI、BIAOZHUNGUIFAN、XINXICAIJIYUFENXI、TIGAOXIAOLVHEGAISHANFUWUSHUIPINGDEZHUIQIUGENGJIAJIJIZHUDONG,YIBIAOZHUNGUANLIJIYUEHUA、GUIMOHUAWEITEZHENGDECAIWUGONGXIANGFUWUZHONGXINZHENGSHOUDAOYUELAIYUEDUODAXINGJITUANDEZHONGDIANYANJIUHEZHUAJINBUSHU。

    顶呱刮彩票----ANYONG(ZHONGGUO)QIYEZIXUNYOUXIANGONGSIGAOJIJINGLIDONGHAO

  • GONGXIANGFUWUSHICAIWUZHUANXINGDEDIYIBU,ERZAIZHUANXINGGUOCHENGZHONG,CAIWUGONGXIANGFUWUZHONGXINMIANLINZHERENLIZIYUANHERENCAIPEIYANGDETIAOZHAN,GUANLIHUIJIZECHENGWEICAIWUZHUANXINGDEBIRANQUSHI。

    顶呱刮彩票----ACCAXIEHUISHANGWUGUANXIJINGLICHENCE

  • CAIWUGONGXIANGFUWUZHONGXINDESHELI,JIANGBANGZHUQIYEGENGHAODIJIANGBENZENGXIAO、GENGHAODIJIEFANGXIANYOUCAIWUZIYUAN,SHIZHIZAIWEIQIYEGUANLIZHETIGONGDASHUJUFENXI、CAIWUGUANLIZHINENGFANGMIANFAHUIZUIDAGONGXIAO。ERZHEIYIFAZHANQUSHI,YIJINGZAIJINXIENIANLAIBANSUIZHEWOGUOQIYEDEYOUXIAOBIANDAHEYOUDABIANQIANGCHENGWEIGONGSICHENGZHANGDEBIRAN。CAIWUGONGXIANGFUWUZHONGXINDEJIANLIJIANGSHIYIJIANYOULIYUQIYE、YOULIYUCAIWURENDEZHONGYAOGONGZUO。

    顶呱刮彩票----BEIJINGGUOJIAHUIJIXUEYUANZHANGQINGLONGJIAOSHOU

  • SHUJUQUDONGXINGGUANLIRUANJIANSHEJIDEXINLINIANHESILUWEIRAOQIYEDEQUANYEWUSHUJUMOXINGZHANKAI,JIANGXINXIXITONGJIYUGEZHONGYEWUCHANGJINGWEIYINGYONGHUA,BINGTONGGUORENGONGZHINENGDUIGEZHONGWEIYINGYONGJINXINGHOUTAIDIAODU,CONGERDAZAOYIRENWEIZHONGXIN,GENGBIANJIE、GENGGAOXIAODEGUANLIRUANJIANYINGYONG。ZUIYOUXIUDEGUANLIRUANJIANBIAOXIANXINGSHI,SHIRANGZHINENGJIQIRENCHENGWEISHUJUQUDONGXINGGUANLIRUANJIANDEYINGYONGRUKOU,RANGZHINENGJIQIRENCHENGWEI“YIGEBOXUE、ZHUANYE、KANBUJIAN、DANWUCHUBUZAIDETIEXINZHUSHOU”。

    ----YUANGUANGRUANJIANCHENTING

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