Grasp the budget depth to tap the potential of multi-party wealth, Sanhuan Electric held a 2024 financial work conference.
Release time：2024-01-13
On January 12, the 2024 financial work conference of sanhuan electric appliance was successfully held in conference room 1 of the company. Company Party Secretary, Chairman Wang Hanrong attended the meeting and made an important speech.
The contents of this meeting mainly include four major modules: the annual financial work report, the financial system cadres' debriefing and honesty, the release and sharing of budget pilot units, and the advanced recognition of financial personnel. Focus on reviewing the past, facing up to the present, change management, leading the future, based on the role of financial personnel, promote the transformation of financial personnel management road, and provide valuable services for the company's leadership.
01Financial Annual Work Report
The company's chief accountant Liu Yun and deputy director Li Congyan made annual financial work reports respectively. The two leaders summarized the work results of the past year from the aspects of financial basic work, fund management, cost control, etc., and also put forward new management requirements and goals for the financial work in 2024. I hope that all financial personnel will continue to summarize and reflect, continue to spur and enrich Yourself, make progress and grow together.
02Cadre Shulian Debriefing
The five cadres of the financial system came to the stage one by one to report on their work and honesty. They reported on their work and honesty from four aspects: summarizing 2023 work, existing problems and causes, 2024 work and target measures, and personal learning and growth. The five cadres received questions and guidance from relevant leaders and received valuable suggestions from relevant leaders on the work of the financial system.
03Budget publishing and sharing
Rowling, general manager of Sanhuan Sanli, made a summary of the expenses, capital budget and the release of the 2024 comprehensive budget plan. Huang Xianjun, general manager of Zhongsheng Jewelry Company, and Luo Xuan, general manager of Wuhu Zhongsheng, respectively made a comprehensive budget summary, and Wei Xiaowei, general manager of Zhongsheng Auto Parts, made a cost budget pilot summary. Comprehensive budget is the first project, the budget management as a tool to promote the company's business performance steadily improved.
04Advanced Recognition
At the meeting, advanced financial individuals were commended, and financial personnel were encouraged to make persistent efforts, have the courage to take responsibility, do a good job in their own posts, keep the bottom line for the profession, and contribute to the development of the company.
05Chairman's Summary Speech
Wang Hanrong fully affirmed the results of the financial work in the past year, and also deeply analyzed the current problems in the work of the financial department, and put forward specific requirements and guidance for our next stage of financial work. He clearly pointed out:
1. Strengthen awareness and define the position of the person in charge of finance. Financial personnel are not only bookkeepers and accountants, but also forecasters, goalkeepers and leaders.
2. Focus on the main business and improve the ability of financial specialization. While doing a good job of accounting, financial personnel should also provide decision-making basis for leaders and participate in daily operation and management.
3. Advance in depth and timely early warning of report review. We should be good at finding abnormalities in the report form, hold on to the problems found, clarify the reasons, and raise the problems that cannot be solved in time.
4. Yan word head, keep the lifeline of funds. There are two lines of income and expenditure, so that there is a monthly budget and a monthly surplus.
5. Diligent thinking, deepen the overall budget management. Clear budget purpose, data-based and goal-oriented.
6. Tisu strong base, to build a fine and efficient team. Enhance cohesion and build a professional and dynamic financial team.
A total of 46 people attended the meeting, including leaders of relevant companies, heads of departments, heads of secondary companies, financial backbones and financial personnel of various units.
Related News
Service hotline:
+8627-8489 9516
Marketing Department:
+8627-8489 3044
Focus on us