Focus on the point and focus on steady progress. The company held the 2023 comprehensive budget work conference.
Release time：2022-11-07
In order to earnestly implement the 2023 comprehensive budget work conference of the group company and further improve the operation quality of the enterprise, on November 4, the 2023 comprehensive budget work conference of sanhuan electric appliance/industrial plastic was held in sanhuan sanli. Relevant leaders of the company, heads of various functional departments and offices of the headquarters and secondary companies, statisticians of production units and some financial personnel attended the meeting, and secondary companies from other places attended the meeting by video. Party Secretary and Chairman Wang Hanrong attended the meeting and made an important speech.
Accompanied by Rowling, general manager of Sanhuan Sanli, the participants visited the production site and the new generation of multimedia rearview mirrors.
Zhao Qiang, assistant to the general manager of Zhongsheng jewelry, introduced the pilot experience. Under the correct leadership and careful guidance of the group, the comprehensive budget management of Zhongsheng jewelry has achieved good results: the business quality such as inventory turnover rate, cost rate and labor productivity has been steadily improved, the planning accuracy rate and completion rate have been significantly improved, and the production site management level has taken on a new look.
The heads of the Finance Department, Marketing Department, Car Lock Branch, Wuhu Zhongsheng and Car Valve Branch respectively introduced the valuable experience of capital budget, sales expense budget, expense budget and cost budget.
The heads of the four units, namely, Industrial Plastic Company, Zhongsheng Parts, Wuhu Zhongsheng and Sanhuan Sanli, respectively issued the 2023 comprehensive budget plan, and solemnly stated that they would participate in the whole process, lead the whole process, anchor the goal, focus on the process, strictly implement and strictly assess, strive to improve the management level and management quality, and fully realize the expected business objectives.
Chief accountant Liu Yun arranged the deployment of the 2023 comprehensive budget work, put forward the basic principles, work tasks and specific requirements.
Executive General Manager Huang Xianjun made a speech, requiring all units to implement the spirit of the group budget work conference, attach great importance to quality, and guide the whole process; first easy and then difficult, step by step, focus on key points; pay attention to the process, pay attention to actual results, and constantly improve; learn from the standard, find out the gap, and improve in an all-round way.
Wang Hanrong, secretary of the party committee and chairman of the board, expounded the significance of budget work and introduced the successful experience of budget pilot work in forging, valve, metal, Kaitian and other units. Five requirements for the company's overall budget for 2023:
The first is to implement pilot projects and run experimental plots. From the two levels of the group and the company, adhere to the three principles of pilot first, highlighting key points, and steadily advancing. From the four dimensions of cost budget, capital budget, cost budget, and comprehensive budget, the five units have done a good job in budget pilot work.
The second is to clarify the goal and establish the coordinate point. Build and improve the budget system, determine the relevant KPI, regular review.
The third is to decompose it into people and implement the accountability system. The person in charge of the pilot unit is the first responsible person. It is necessary to decompose the task into people, compact the responsibility, and establish an incentive mechanism.
The fourth is to be active and steady, and to lay a good advance. The budget work should be concluded in stages, and the budget system should be gradually improved to ensure the smooth progress of the budget work and achieve practical results.
Fifth, it is fully implemented and basic skills are practiced. All units, in the light of reality and within their capabilities, spontaneously carry out single-item or comprehensive budget work.
The hoof disease and steady step, brave and resolute. The goal in front, the responsibility in the shoulder. Look up at the starry sky, make clear the goal of progress, lower your head and keep your feet on the ground, play steadily, run the experimental field well, and ensure the steady progress of budget work.
Group company finance department, human resources department, operation management department and other relevant leaders participated in the above activities.
Budget, Work, Company, 2023, Operating.
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