【正文】 三月 21三月 2119:16:5619:16:56March 11, 2023 。 2023/3/11 19:16:5619:16:5611 March 2023 靜夜四無 鄰 ，荒居舊 業(yè)貧 。 Productivity167。 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 5Index.Finance transformation since the 1990’s. Finance control over global operations.Case studies.169。 Data quality167。 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 23EDS has managed to improve the finance group’s cost structure by 50%.EDSObjectives? Maximise cost reduction? Reengineer to bee more efficient and effective in finance? Standardised cycles and calendars ? Rebalance workforce into business analysis and support? Focus on maximising customer and employer processing? Customeroriented functionsRole and Functions? 1400 account managers responsible for payment collections? Central responsibility for entire process? Approval by decentralised managers? Compliance with financial operations, data processing, and administrative controlsOrganisation? Highly decentralised operational anisation? Shared service centres ? Centrally owned, controlled and maintained processesTools? Manual processing of transactions? Standard cost and variances? Benchmarking? Consolidate, centralise and automate processing? Reduce number of systems? Focus on actual cost, ABC/ABM, and target cost with a customer value focus? One central database with key data accessible via inter? Computer based tools to perform risk assessment and audit scopeSkills? Transformed into a key proactive audit team and internal business consultantsPerformanceMeasures?1990: 525 ? Downsize ? Department cost structure? 1996: 265? 50% cost improvement“As was” “As became”HOW?Financial awareness169。 。 1意志 堅 強 的人能把世界放在手中像泥 塊 一 樣 任意揉捏。 19:16:5619:16:5619:16Thursday, March 11, 2023 1最具挑 戰(zhàn) 性的挑 戰(zhàn) 莫 過 于提升自我。 2023/3/11 19:16:5619:16:5611 March 2023 沒有失 敗 ，只有 暫時 停止成功！。 19:16:5619:16:5619:163/11/2023 7:16:56 PM 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 13. .to possess the key characteristics of the 21st century.? Valueadded customer service delivery model.? Highly skilled finance decision support resources.? Financial skillsets “embedded” in key business areas.? Enhanced alignment of strategy and operations.? Integrated budgeting, forecasting, measurement, analysis.? Optimized transactional efficiencies through outsourcing and shared services. ? Integrated processes across the financial supplychain of trading partners.? Advanced webenabled selfservice and productivity enabling tools.? Integrated, corporate portals with secure links to applications.? Integrated projection and analysis tool suites.PeopleProcessTechnology169。 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 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 enterpri