First of all, the common financial platforms mainly include financial processes such as expense reimbursement, purchase to payment, order to collection, inventory to cost, general ledger to statements, etc., focusing on improving the efficiency, accuracy, timeliness and effectiveness of data. In addition to the above-mentioned common financial * * * enjoyment process, it also needs the support of the following functions:

1, process improvement

The goal of process improvement is to make the recent process improvement consistent with short-term performance goals, long-term investment goals and strategic goals. Process is the basis of financial enjoyment. The existing processes, especially those related to finance, need to be analyzed, evaluated and improved, including investment, project management, sales business, procurement business, inventory management, asset management, quality management and cost control.

2. Budget control

Budget management is an important guarantee to promote enterprises to seize development opportunities. Finance needs to establish a reasonable and flexible budget management model based on the data of income and cost and the overall control of market opportunities, so as to build a dynamic operation and capital budget platform, and at the same time carry out effective budget early warning and invalid and false cost evaluation.

3. Performance control

If it is impossible to monitor the progress of each investment goal and performance goal, it will be difficult to improve the management level of investment projects. Performance target platform can help decision makers make better investment decisions. Based on the strategic objectives and investment projects, combined with the financial indicators required by decision makers, the phased investment implementation and performance objectives are quantitatively evaluated.

4. Investment management

The investment management and control platform can clearly reflect whether each business segment knows that it has reached the "ceiling" and can give corresponding strategic adjustments according to different situations. For example, in some emerging industries, the potential demand is forming, and the future market capacity is difficult to estimate. The investment control platform is a unicorn that can find and cultivate a leading position in these emerging industries.

5. Income control

The first is the ability to predict. The financial team needs to measure the revenue according to the market ability, break down the overall revenue target, break it down according to the business segment and product type, and calculate their expected revenue, combination and type.

The second is evaluation ability, which reflects the income composition and budget completion progress of each business segment, and evaluates the degree of achievement and difference analysis of performance goals and strategic goals, thus helping decision makers predict potential risks and discover new opportunities.

The third is the ability of supervision, which needs to supervise the business, and clues or reasons can be found for the potential loss of opportunities and possible fraud risks.

6. Cost control

After completing the process improvement and revenue control, the financial team needs to build a cost control platform for the enterprise, not only to estimate the resources needed to achieve the revenue target, but also to monitor the change and development trend of the cost. Through the cost evaluation or resource consumption prediction of various businesses, hidden dangers can be found and eliminated in time, and the value of * * * enjoyment platform can be brought into full play.