【正文】 y? Standardised output format? Automated processing of time and expense reporting? A streamlined process eliminating paper and manual processing? A central unit handles basic accounting tasks for the entire corporation? Brainstorming, task forces, customer satisfaction councilsSkills? Finance staff at ease with process based thinking? Finance staff positioned as “change agents”. They bee parts of crossfunctional teamsPerformanceMeasures? Lengthening of the measurement horizon ? Customer satisfaction metrics? Benchmarking within the industry“As was” “As became”HOW?Financial awareness? Limited to finance department ? Constant interaction between finance department and business units? Central to the pany ongoing improvement process169。 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。 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 24THANK YOU !169。 2023 Cap Gemini Ernst Young All rights reservedCGEY Hong Kong / 3 August 2023 – Corporate Finance– M. Bunge / page 25 靜夜四無 鄰 ，荒居舊 業(yè)貧 。 三月 21三月 21Thursday, March 11, 2023 雨中黃葉 樹 ，燈下白 頭 人。 19:16:5619:16:5619:163/11/2023 7:16:56 PM 1以我獨(dú)沈久，愧君相 見頻 。 三月 2119:16:5619:16Mar2111Mar21 1故人江海 別 ，幾度隔山川。 19:16:5619:16:5619:16Thursday, March 11, 2023 1乍 見 翻疑夢(mèng)，相悲各 問 年。 三月 21三月 2119:16:5619:16:56March 11, 2023 1他 鄉(xiāng) 生白 發(fā) ，舊國(guó) 見 青山。 11 三月 20237:16:56 下午 19:16:56三月 21 1比不了得就不比，得不到的就不要。 。 三月 217:16 下午 三月 2119:16March 11, 2023 1行 動(dòng) 出成果，工作出 財(cái) 富。 2023/3/11 19:16:5619:16:5611 March 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。 7:16:56 下午 7:16 下午 19:16:56三月 21 沒有失 敗 ，只有 暫時(shí) 停止成功！。 三月 21三月 21Thursday, March 11, 2023 很多事情努力了未必有 結(jié) 果，但是不努力卻什么改 變 也沒有。 19:16:5619:16:5619:163/11/2023 7:16:56 PM 1成功就是日復(fù)一日那一點(diǎn)點(diǎn)小小努力的 積 累。 三月 2119:16:5619:16Mar2111Mar21 1世 間 成事，不求其 絕對(duì)圓滿 ，留一份不足，可得無限完美。 19:16:5619:16:5619:16Thursday, March 11, 2023 1不知香 積 寺，數(shù)里入云峰。 三月 21三月 2119:16:5619:16:56March 11, 2023 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。 11 三月 20237:16:56 下午 19:16:56三月 21 1楚塞三湘接， 荊門 九派通。 。 三月 217:16 下午 三月 2119:16March 11, 2023 1少年十五二十 時(shí) ，步行 奪 得胡 馬騎 。 2023/3/11 19:16:5619:16:5611 March 2023 1空山新雨后，天氣晚來秋。 7:16:56 下午 7:16 下午 19:16:56三月 21 楊 柳散和 風(fēng) ，青山澹吾 慮 。 三月 21三月 21Thursday, March 11, 2023 閱讀 一切好 書 如同和 過 去最杰出的人 談話 。 19:16:5619:16:5619:163/11/2023 7:16:56 PM 1越是沒有本 領(lǐng) 的就越加自命不凡。 三月 2119:16:5619:16Mar2111Mar21 1越是無能的人，越喜 歡 挑剔 別 人的 錯(cuò) 兒。 19:16:5619:16:5619:16Thursday, March 11, 2023 1知人者智，自知者明。 勝 人者有力，自 勝 者 強(qiáng) 。 三月 21三月 2119:16:5619:16:56March 11, 2023 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。 11 三月 20237:16:56 下午 19:16:56三月 21 1最具挑 戰(zhàn) 性的挑 戰(zhàn) 莫 過 于提升自我。 三月 217:16 下午 三月 2119:16March 11, 2023 1 業(yè) 余生活要有意 義 ，不要越 軌 。 2023/3/11 19:16:5619:16:5611 March 2023 1一個(gè)人即使已登上 頂 峰，也仍要自 強(qiáng) 不息。 7:16:56 下午 7:16 下午 19:16:56三月 21MOMODA POWERPOINTLorem ipsum dolor sit amet, consectetur adipiscing elit. Fusce id urna blandit, eleifend nulla ac, fringilla purus. Nulla iaculis tempor felis ut cursus. 感謝您的下載觀看專 家告