外企财务知识培训.pptx

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1、你想成为一名总经理甚至总裁吗？总裁应具备什么样的技能？你对财务了解多少？AccurateBudgetRightDecisionGoodPlanStrongExecutionWhatLeadtoSuccessBusinessFinancialSupportFinanceTeamOrganizationContentResponsibilityofFinanceHowFlexRunBusinessFinancialStatement&ROIGBSSZ&IndiaTeamDistributionofFinanceSup

2、portTeamCampusZhuhaiTeamMECHZhuhaiMultekZhuhaiPCBAZhuhaiGL&CFTTeamTaxNonOperationSupportOtherCombinedWorkDirectorManagerTeamofMECHFinanceOverallSupportCustomerSupportFitbitNon-FitbitFOLFunctionSupportInventory/GLAR/APFA/MOSAccountantFinanceTeamOrganizationCon

3、tentResponsibilityofFinanceHowFlexRunBusinessFinancialStatement&ROIResponsibilityofFinanceSafeguardAssetsImproveProfitabilitySupportBusinessStrategySafeguardAssets1RawMaterial2Products3Equipment4CashFlowManagementAnnualCycleCount!ImproveProfitabilityReduceCos

4、tReduceResource/BudgetControlImproveEfficiencyOptimization/StandardizationIncreaseRevenueIncreaseBusiness/InvestmentPrepareManagementReportFinancialAnalysisReportStrategySimulationBestdecisionmakingSupportBusinessStrategySetGoals,Expectations,andStandardsSett

5、argetforfunctionteamsManagementreviewandcommitmentMakeplansMonitorProgress&ActualResultsImplementationprogress&actualtrackingFindoutandhelpsolvetheproblemsResultsassessmentKeyRoleofFinanceFindoutproblemsAnalyzerootcauseAdvisesolutionStandardizeProcedureReduce

6、lossandriskCommunicationCoordinationOrganizationSupervisionStandardizationFinancialstatementManagementreportStrategysupportFOLforecast&reviewFinancialcontrolKeyFinancialVocabularyYouShouldKnowFinanceTeamOrganizationContentResponsibilityofFinanceHowFlexRunBusi

7、ness（deletedseveralslides)FinancialStatement&ROIFinance&FunctionteamsReviewandfinalizeFOL1234Volume&SalesForecastFunctionCostForecastValidate&updateforecastTeamInvolvedMidofmonth3rdweekofmonthLastweekofmonth1stweekof2ndmonthIdentifythegoalforeachDept.;Impleme

8、ntplanmoreeffectively;Bettercontroltoreducerisks;EvaluatetheperformanceofeachDept..WhyNeedtoDoFOLGAM&CSAllfunctionteamsManagementTimelineTwice/Qtr1standthe3rdmonthCustomerP&LForecastRevie