绝对精华现代企业如何推动财务管理转型.pdf

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1、进行财务管理转型顺应现代企业发展需要德勤管理咨询2010年5月19日德勤财务管理转型框架,为企业进行财务管理转型提供有效指导依据公司发展战略和经营挑战，什么是财务管理转型?财务管理职能要与之相匹配财务的四副面孔那些财务管理职通过有效的方法识别财务管理职能需要转型?能面临的挑战及存在问题评估工具Stage1Stage2Stage3Stage4nFinanceorganizationlacksclaritynFinanceorganization’sstructurenFinanceorganization’sstructurenFinanceo

2、rganizationisclearlyOrganizationrganizationarounddecisionmakingisdefined,although,isisclearlydefinedanddeployeddefined,effectivelydeployedandhierarchyandresponsibilityinconsistent,informalandnotwithindifferentbusinesunitsultimatelygenerates“value-welintegratedadded”activiti

3、esnFinanceoperatesindependentofnFinanceisflexibleandabletochangestothebroadernFinanceadaptstosmallchangeseasilyadaptwithcorporatenThefinanceorganization’scorporatestructureincorporatestructure,butchangesdecisionsandoperationsareoperateslargelyonitsownintegrallydrivenbythose

4、ofthecompanynErorsarecommonandworkisnStaffcompletestaskswithnWorkiscompletedaccuratelynStaffdeliversexceptionalworknotdeliveredontimeminimalerorsanddelays,butisandontime,andstafisabletobeforeorwithinthetimeframeTalentalentnotabletoproactivelyidentifyidentifygapsandimplement

5、presentedandisabletonInappropriateskillsetsoftheareasofconcerntomanagementcorectiveimprovementactionsproactivelytroubleshootandworkforcedrivehightrainingaddressareasofconcern如何转costs,lowjobsatisfactionandnStafftrainingprogramsarenStructuredtrainingprogramsareoperatingineffi

6、cienciesunderdevelopment,butlackinplacethatsatisfyemployeenEmployeesarehighlysatisfied评估财务管理存在的问题，选择structureandarenotcostdevelopmentalneedswiththeirrolesandcontinuetoefectivedevelopandimprovetheirskills详细的评估Policy&Processlicy&ProcessnFinancedoesnothavedefinednPoliciesandpr

7、ocessesarenAlltechnicaldecisionsarenPoliciesandproceduresdriveordocumentedpoliciesanddefined,butmaybeunclear,supportedbyclearpoliciesandefficiencywithinthebusinessprocessesinconsistentlyusedandnotproceduresandhelpreduceprocesstimerelieduponandoperatingerorsnPoliciesandproce

8、ssesarenotnAllpoliciesandprocessesare并鉴别转型的方法、步骤型？standardizedorformallynSomepolic