Consolidated bhajeti pamusoro

For zvinobudirira utariri Mari kuyerera financier vanofanira kunyatsoteerera kuti Consolidated bhajeti wekambani, kufungisisa peculiarities ari kudyidzana pakati STRUCTURAL namapoka, subsidiaries uye boka madhipatimendi pamwe chete. Saka Consolidated bhajeti - kunoitika yose boka zvinyorwa kambani. Inoitwa nomunhu mumwe STRUCTURAL chikwata zvemari uye achiumbwa pachishandiswa nheyo kushanda wapasi boka, seboka, pasina kupatsanura kuva yoga dzakabatana.

Mashoko ari Group makambani

Panguva nhau boka kuongorora Zvakakodzera kusiyanisa amai kana kambani huru uye ayo subsidiaries. Zvinokosha kucherechedza kuti kudzorwa yebhizimisi, kuti Group ndiye kambani mubereki.

Kuti mashoko zvakakwana pamusoro mamiriro ezvinhu ari boka, riri boka inechekuita mabhizimisi uye masangano shandisa Consolidated mashoko zvemari. Unogona kurishandisa kuongorora pfuma uye mari chinzvimbo Group makambani ose musi chaiwo, kuti vawane ruzivo pamusoro hwadzo profitability.

Consolidated mashoko vakagadzirira panyaya apo mubereki kambani:

• ane zhinji anogoverana nomumwe sangano repamutemo kana chikamu havaoni ayo (muridzi zvinopfuura 50% of mugove guru);
• Rine simba rokuchinja chisarudzo subsidiaries.

The Consolidated kwenhoroondo boka makambani rinosanganisira yesangano, munataisireva, Nokutendeka, mari uye mari anoverengeka mumatare masangano mukati nemamiriro wekambani. Rinopa mukana iumbe muchidimbu basa boka.

Matambudziko chokuita nenzvimbo yacho bhajeti

Mari panguva kwegadziriro Consolidated bhajeti ungasangana zvinotevera nematambudziko:

• akasiyana STRUCTURAL dzakabatana misimboti siyana kuti pridezhryvayutsya muna achiumba bhajeti. madhipatimendi All uye emakambani ari kunhaka rinoitwa kuronga kuti zvekushandisa uye mari, kufungisisa chete unhu hwavo, zvinopa chete dzavo yokusafa siyana nyaya. Muchidimbu, hapana vakuum zvose (yunifomu) bhajeti template;
• kudikanwa kusimbisa kuti zvemari makambani kuti kushanda nenzira dzakasiyana-nzvimbo yebasa, vane yakasiyana mari mamiriro;
• somugumisiro kukura uye kuwedzera wechaunga yakachinja nechivako yaro, nhamba vezvikwata, mabasa, nezvimwewo, uye izvi zvose zvakafanira kuti sei nokukurumidza uye kuchinja mune bhajeti;
• huru siyana mashoko kuti akaramba kupatsanurwa, vakaongorora, uye tanga mashoko akaita kwakavakirwa mashoko akapiwa akarembedzwa mhinduro.

Kuti neutralize zvose pamusoro apa, shandisa kuronga mari kushandisa michina, izvo zvinoita kuti rikurumidze kubudiswa mashoko, kuumba Consolidated bhajeti, uyewo kuramba richiona vayo Implementation.

Imwe purogiramu yakadaro purogiramu utariri ndizvidavirire iro ndotodururwa kushandiswa nemakambani muMoscow uye Russia iri WA: Finance.

Inogona kukubatsira:

• kushandisa yunifomu nzira kuti kuronga mari;
• kusika rakabatana bhajeti template;
• kuita nenzvimbo pakati zvemari ose mumadhipatimendi akasiyana-siyana uye kambani yose;
• kuongorora Implementation kuti urongwa parameters zvakasiyana;
• akuteerere zvaidiwa zvirongwa;
• tanga Consolidated mashoko zvemari maererano zvinodiwa uye matambudziko anotarisana ne CFO.