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【正文】 2020 Cap Gemini Ernst amp。 2020 Cap Gemini Ernst amp。 Young All rights reserved CGEY Hong Kong / 3 August 2020 – Corporate Finance– M. Bunge / page 15 A global group can only start to control if it has the right finance function. ? One of the first steps is to realise that the board’s top responsibility is to the shareholders. Only then are changes possible leading to board reshuffles and the creation of a global CFO. ? Many Asian MNC’s have only recently hired a CFO. Sony did so 3 years ago. Fujitsu hired its first global CFO in March 2020. Why this change ? ? It is global petition and global requirement to publish transparent accounting that has pushed panies to improve their finance department. And a proper finance department in turn then assists management in building the right structure to manage a business such that it bees petitive. ? CFO’s help top management push through changes that are necessary for a pany’s financial wellbeing, and sometimes survival. CFO’s push through workforce reductions…like at Fujitsu in Japan. ? CFO’s are no longer only focused on numbers. They are being more and more involved in all aspects of the business. It is not unmon that large MNC’s ask the CFO to take over the CEO job. Source: Factiva 2020, “The new CFO of the Future” KPMG 169。 Young All rights reserved CGEY Hong Kong / 3 August 2020 – Corporate Finance– M. Bunge / page 11 Quantitative 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 to optimization of transaction processing spend. ? Reduced costs due to the elimination of disconnected, financerelated technology purchases. Quantitative Qualitative ? Accurate information to react/recover more quickly when the economy changes. ? Understanding of how to bine cost cutting efforts with effectiveness improvement efforts to move along the transformation path. ? Evolution to a business partnering model between finance and revenue generators. ? Finance savvy enterprise/culture. 169。 performance measures ? Greater speed, flexibility, responsiveness and cost efficiency ? Self service / better service ? Collaboration and connected munities ? Multiskilled employees 1990’s 21st Century 169。 Young All rights reserved CGEY Hong Kong / 3 August 2020 – Corporate Finance– M. Bunge / page 4 Finance as a powerful tool to run a corporation. ? Frequent parisons of Corporate reporting activities with statutory regulations ? Minimal number of Corporate accounts with cost justification of increases ? Limited number of reporting entities ? Unit accounting operates within Corporate policies and procedures but maintain a separate ledger(s) with a flexible chart of accounts ? Common Chart of Accounts ? Automated consolidation upload from units ? Originator responsible for quality (zeroerror tolerance) ? Automatic interface between General Ledger and subsystems ? Transactions are coded with sufficient information for multiple reporting requirements ? General Ledger contains only summary data of subsystem activity ? Automated account reconciliation ? Standard general ledger packages ? Multicurrency and multilingual accounting packages ? Financial database for analysis amp。Ufsoft ERP forum Hangzhou Group management of global operations Finance management in the 21st century 169。 reporting ? 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: ? Activity Based Management ? Responsibility Reporting 169。 2020 Cap Gemini Ernst amp。 2020 Cap Gemini Ernst amp。 2020 Cap Gemini Ernst amp。 Young All rights reserved CGEY Hong Kong / 3 August 2020 – Corporate Finance– M. Bunge / page 19 Nissan?s financial reporting was a disaster. ? Nissan Motor Co. Ltd. is the world’s 36th
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