【正文】 Identifying and modelling likely scenarios? Planning and leading longterm value creation? Proactively identifying external and internal capital allocation options? Evaluating strategic alliances and opportunities? Empowering operational staff to control risks? Managing risk against business principles? Positively managing risks as potential opportunities? Developing budgeting process that:– Is rapid and reacts to opportunities– Includes contingency plans? Facilitating budget as the process which matches planned activities against the strategy? Outsourcing of noncore activities? Combining a balanced set of financial and nonfinancial measures? Aligning measures with business strategy and tactical goals throughout anisation? Communicating strategy through choice of measures? Introducing predictive perspective to reports? Managing investor relationships and expectationsPerformance ManagementCommunicationFinancial OperationsCost Planning and BudgetingFunding, Tax and TreasuryInvestment ManagementFinancial Strategy169。 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。 Semiintegrated technology platforms167。 Organizational adaptability167。 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 19Nissan’s financial reporting was a disaster.? Nissan Motor Co. Ltd. is the world’s 36th largest corporation with operations in 97 countries and investments in 1,400 panies. In 1999, Nissan entered into a historic agreement with Renault . of France when Renault purchased a % controlling interest in the Japanese auto manufacturer. ? What did Renault discover ?? Nissan did not have one single set of financial reports making it virtually impossible to make any decisions.? One region’s revenue could not be pared to another. The system was not wellanized and rigorous enough for a $50 billion pany.? Nissan suffered from management problems, difficulties in financial reporting. ? Various financial reengineering projects were conducted with 2 goals in mind ? Achieve data consistency and timeliness objectives (global Group consolidation within 710 working days) ? Provide flexible, but integrated, management database and reporting.Source: CGEY169。 三月 21三月 21Thursday, March 11, 2023 三月 21三月 2119:16:5619:16:56March 11, 2023 1做前，能 夠環(huán)視 四周；做 時(shí) ，你只能或者最好沿著以腳 為 起點(diǎn)的射 線 向前。 1世 間 成事，不求其 絕對圓滿 ，留一份不足，可得無限完美。 三月 217:16 下午 三月 2119:16March 11, 2023 19:16:5619:16:5619:163/11/2023 7:16:56 PM 1意志 堅(jiān) 強(qiáng) 的人能把世界放在手中像泥 塊 一 樣 任意揉捏。 1一個(gè)人即使已登上 頂 峰，也仍要自 強(qiáng) 不息。 勝 人者有力，自 勝 者 強(qiáng) 。 三月 21三月 21Thursday, March 11, 2023 1楚塞三湘接， 荊門 九派通。 1成功就是日復(fù)一日那一點(diǎn)點(diǎn)小小努力的 積 累。 1行 動 出成果，工作出 財(cái) 富。 19:16:5619:16:5619:16Thursday, March 11, 2023 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 25 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 17Index.Finance transformation since the 1990’s. Finance control over global operations. Case studies.169。 Variable cost of infrastructure and workforce167。 Matrix anization 167。 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 press