外企财务知识培训.ppt

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?
Accurate
Budget
Right Decision
Good Plan
Strong Execution
What Lead to ess Business
Financial Support
Finance anization
Content
Responsibility of Finance
How Flex Run Business
Financial Statement & ROI
GBS
SZ & India
Team
Distribution of Finance Support Team
Campus Zhuhai
Team
MECH
Zhuhai
Multek
Zhuhai
PCBA
Zhuhai
GL&CFT
Team
Tax
Non
Operation
Support
Other
Combined
Work
Director
Manager
Team of MECH Finance
Overall Support
Customer Support
Fitbit
Non-Fitbit
FOL
Function Support
Inventory / GL
AR / AP
FA / MOS
Accountant
Responsibility of Finance
Safeguard Assets
Improve Profitability
Support Business Strategy
Safeguard Assets
1
Raw Material
2
Products
3
Equipment
4
Cash Flow Management
Annual Cycle Count !
Improve Profitability
Reduce Cost
Reduce Resource / Budget Control
Improve Efficiency
Optimization / Standardization
Increase Revenue
Increase Business / Investment
Prepare Management Report
Financial Analysis Report
Strategy Simulation
Best decision making
Support Business Strategy
Set Goals, Expectations, and Standards
Set target for function teams
Management review mitment
Make plans
Monitor Progress & Actual Results
Implementation progress & actual tracking
Find out and help solve the problems
Results assessment