Finance work high-quality development how to do
Finance work high-quality development how to do, now the society has been non-stop development, so everyone has to improve the quality of their work, so that they can make their own development better. Here is some information I have compiled for you about how to do the development of high quality of financial work, let's take a look at it!
How to do the development of high quality of financial work1
1, the historical development of the financial function of the process
From the point of view of the historical process of mankind, the financial record in the primitive man knotted rope bookkeeping began to exist, and later developed in China as a single-format accounting for the account room, and in foreign countries to further develop into a double-format bookkeeping, which is the most basic of the financial This is the most basic and core function of finance: record keeping. Any analysis, evaluation, prediction is based on true and accurate records, which is why it is recognized that the record work is one of the core of #financial management#.
With the development of society, the scale of enterprises is getting bigger and bigger, and the financial activities of enterprise members are getting more and more complex, the accuracy of the internal records of the enterprise began to doubt the existence of a variety of violations of the risk, so the center of gravity of the financial work from the record to control, to ensure that the financial records of the true and accurate.
The social division of labor is becoming more and more specialized, internal and external analysis and evaluation of the enterprise is becoming more and more important, it can be said that the record to solve the "record", control to solve the "fidelity" of the problem, and analysis and evaluation to solve the "good" of the problem. The problem of "good".
The rapid development of human technology, the efficiency of social operations continue to improve, the asymmetry of information is greatly reduced, thus contributing to the enterprise's competitive environment is more and more complex. Any enterprise has higher and higher requirements for the continuity of business activities, so business forecasting has become an important means of "stabilizing" business operations.
In summary, the connotation of financial work is with the social development of the continuous evolution of the experience of the "record", "fidelity", "good" "Stability" four stages, which has become the existing financial function components: record, control, analysis, forecasting.
2, financial information technology to support the financial functions
Financial information technology is China's business management information technology front-runner, the state in 1983 on the requirements of financial information technology. Management and operation interact and influence each other, financial information work to manual bookkeeping as a starting point, experienced the financial computerization, financial vouchers integration, business and financial integration of the three stages, has made leapfrog development. Enterprises gradually from the management of the results, to the management of the direction, and then to the management of the process, the financial function of the enterprise strategy to provide more better and faster support.
3. Challenges to the refinement of financial information
Although China's financial information technology has made great progress, there are still more room for improvement, such as low efficiency, poor control, poor analysis, inaccurate forecasts, and so on.
Especially with the development of new technologies such as big data, mobile, blockchain, artificial intelligence, RPA, etc., information technology in the financial field from the past record control business-oriented, to how to use digital technology in the financial field to gradually play a role in guiding the business, and better enable these digital tools for financial control and empowerment, which has been the direction of Ernst & Young's continuous efforts to explore.
1, digital to improve the efficiency of the record, to create a digital "productivity"
The traditional financial personnel are mainly responsible for the organization of financial data, accounting and analysis of the function. And the enterprise staff in accordance with the requirements of the financial process to complete the cost of filling orders, process declaration and other work. In the context of social digitization, paper documents and vouchers are gradually replaced by electronic documents. Financial information collection and financial accounting of the "upstream" of the digital, intelligent reporting work can not be delayed, and further help the financial staff to devote their energy to insight analysis, the development of strategic decisions, to help other employees to focus on their own work, to develop the use of digital tools to solve the problem of thinking, and thus improve the efficiency of financial records, to create a digital "belonging to the enterprise itself".
Intelligent reporting can be completed through the APP reimbursement documents mobile filling, leadership mobile approval, regardless of time and location restrictions, greatly improving the efficiency of the user to fill out the reimbursement documents to strengthen the norms of control and at the same time also improve user satisfaction. The application intelligently collects reimbursement data, collects unstructured data for storage and analysis, adopts OCR technology for invoice recognition, automatically carries out invoice authenticity check, invoice compliance check, and intelligent sorting of deduction links, and at the same time establishes a group-level invoice library, which can greatly reduce the risk of financial fraud. Meanwhile, the intelligent accounting service provides automatic real-time accounting, bookkeeping, real-time chart of accounts, financial analysis, financial desktop and other intelligent financial services. And with the financial robot RPA, intelligent assistant and other automatic intelligent financial processing, optimize the workflow for intelligent accounting services, automatic generation of vouchers, a variety of conventional government statements to fill in, etc..
2, digitized to improve the control efficiency, with the enterprise " eagle eye " prevention
As we all know, compared to the aftermath of the audit, the early warning and control of the incident is more able to help enterprises seize the opportunity. The cost difference between putting out a fire and putting out the source "fire" is the significance of risk management.
Through the online risk control platform, risk control is extended from after-audit to real-time control and risk warning beforehand. Utilizing big data and artificial intelligence technology, it provides enterprises with risk management products and services for the entire life cycle. It builds data models for key risk points in the development of enterprise business, and inputs multi-dimensional data from various parties into the models to obtain risk `identification results. And through the continuous verification of the reverse results, amend the model, so that the risk control system for AI machine learning, and constantly improve the accuracy of risk identification.
Compared to the traditional simple rules of logical judgment, scorecards, models, expressions and other types of logical nesting, to achieve a richer level of logical operations, incorporating the self-talking language processing platform, streaming computing platforms, and so on, to further enhance the arithmetic power of the risk engine and the processing of the timeliness. This locks down high-risk businesses, high-risk customers, high-risk employees, high-risk organizations, and high-risk periods in real time, and improves the standardization of the operating process. For example, in the banking industry the risk control system identifies payment/transfer fraud, cheating on marketing campaigns, and measures account risk.
3, digital to improve the accuracy of analysis, "magic way" data analysis rational allocation of resources
With the basic accounting functions in the financial gradually by intelligent reporting and financial robots and other digital tools
As the basic accounting function in finance is gradually replaced by digital tools such as smart reporting and financial robots, the ability to analyze finance from multiple perspectives, multiple dimensions, and multiple levels is becoming more and more important, not only to analyze the financial situation from a financial point of view, but also to have a mindset of integration of industry and finance, which can be viewed from a business point of view to look at the finance and business from a financial point of view, so that it can provide relevant advice to business managers in terms of risk control and business decision-making.
Through the establishment of business finance decision support, prompting the transformation of finance, finance from record-based to help discover high-value products, high-value markets, high-value customers, to help the business sector to better coordinate resources, to maximize the overall value. Use Advanced Analysis (Advanced Analysis) to analyze data of huge scale, make predictive judgments based on visual analysis and data mining results, and obtain data-driven business insights. At the same time, we apply machine learning and artificial intelligence (Machine Learning & AI) to quickly and accurately excavate the internal features and laws of data from massive amounts of data, make accurate predictions based on the model, and carry out continuous self-optimization. The company's new technology is based on the concept of "one-stop-shopping", which allows users to easily and accurately analyze data and make informed decisions about what to do and how to do it.
4, digital increase prediction scenarios, "pre-emptive" mastery of the initiative
Today's business model, market demand, the rapid changes in the control environment requires financial control not only to keep up with the pace, but also to be more "! The first to take advantage of the situation. Using digital technology to predict scenarios for decision making has become a winning strategy for companies to take the initiative. At the same time, according to multi-dimensional prediction scenarios to build budget models, deepen the integration of industry and finance, to achieve operational integration.
Establishing a business budgeting system, through decision simulation, execution monitoring, etc., helps business departments to better plan their business plans and resources, and to achieve the integration of long-term and short-term plans, business processes, and financial results, so as to realize superior performance. Setting up adjustment parameters, it constantly makes the forecasting scenarios close to the real scenarios, and realizes the construction of budget models that can be analyzed from multiple perspectives, such as sales, profits, costs, and cash flows. At the same time, we set up multi-level budgets, refine the granularity of actuarial calculations after the initial calculations, and split the budget implementation to the actual business, so as to achieve the effect of business-driven budget modeling and budget reverse guidance business.
How to meet the financial digitalization era
Riding on the wind of the "new infrastructure", a large number of enterprises are bound to technological innovation as the driving force to the information network as the basis for the application of more digital, intelligent technology to business activities, to enjoy the policy dividends.
These are the first time I've ever seen a company like this.
In the financial management work, digital and information technology between the existence of mutual promotion, mutual constraints on the characteristics of the enterprise to information technology as the basis for the use of business and financial integration platform to improve the information technology of the financial work, the realization of the system not only to manage the results but also to manage the process. Strengthen the foundation of information technology, in order to better release the potential of enterprise digitization. At the same time, enterprises should take digitalization as a means to use the existing big data, artificial intelligence, RPA and other digital technologies to improve the efficiency and quality of all types of financial work, so that the financial work of enterprises is more real, more real, better and more stable.
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