【正文】 eporting? Automatic interpany posting, reconciliations and eliminations? Interpany charges consolidated and funded at one time each month? Realtime integrated financial system with continuous close (EventBased Accounting) ? Automation of controls / clerical functions? Integrated financial / operational database? Support for:167。 Activity Based Management167。 Responsibility Reporting169。 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 5Index.Finance transformation since the 1990’s. Finance control over global operations.Case studies.169。 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 6Index.Finance transformation since the 1990’s. Finance control over global operations.Case studies.169。 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 7The agenda is shifting. . .Recent agenda? Finance process redesign? Improve the control framework? Improve operational efficiency? Implement ERP applications ? Redesign the role and anization of financeImpact of eBusiness? Increased pressure for productivity and “value” added Finance? Speed and transparency? Advances in technology? Changes in the the way business is done? Distribution of skills across the anization? GlobalisationChanging expectations? Value added finance ? Accessible and visible business intelligence performance measures? Greater speed, flexibility, responsiveness and cost efficiency? Self service / better service? Collaboration and connected munities? Multiskilled employees1990’s 21st Century169。 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 8. . . from transaction processing to valueadded decision support.Number Cruncher 21st Century Finance PartnerDecision SupporterNumber Manipulator1990’s 21st Century? Transactions Minimized? Provider of Significant Strategic value? Realigned to operate like a business? Significant Efficiencies Obtained? Implementing Analytical Solutions? Reducing Cost of Finance ? Building Effectiveness Foundation? Non Value Added FunctionLegendDecision supportControlReportingTransaction Processing Shared services or outsourced financial transaction processingCore finance functions169。 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 9Few panies consider finance to be achieving its maximum efficiency and effectiveness potential.According to CGEY’s RapidFx Benchmark Study ? Only 18% of panies utilize a Group/Sector/Corporate data warehouse.? Only 46% of panies have implemented shared services as a key part of the pany’s business strategy.? Of those that do utilize shared services, only 17% have clear performance measures. 67%, however, view this as very important.? Only 37% of panies say technology has been the key enabler for their shared services. However, 79% say technology should be the most important key enabler for shared services.? Few panies have been successful in leveraging statistical analysis software for internal and external reporting needs.? Few panies are succeeding in driving maximum business value from their technology investments by automating and routing transaction processing.169。 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 10All financial processes are coordinated around a mon goal of improving shareholder value.Shareholder ValueEnterprise value maximizationTransactional processingManagement insight Coordinated transformationHow does finance optimize, grow, downsize, and invest in order to drive shareholder perception?How does finance synthesize and analyze data to provide true business intelligence supporting critical decisions?How does finance significantly improve or even get out of the traditional finance transaction business?169。 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 11Quantitative and qualitative benefits of a 21st century finance anization.? Improved shareholder value due to an ability to understand and influence the true drivers that impact it.? Reduced costs due to elimination of shadow finance anizations in the business units. ? Reduced costs due