HR Integrated Solution Service Provider | Human Resources Comprehensive Solution Service

2023

Strategic Management System Based on Comprehensive Budget

Confusion you may face What can Hanjie Consulting do? · Help you realize the value

Confusion you may face

The strategy is clear, the implementation is unstructured, what is the problem.
Individual performance is good, organizational performance and strategic goals are not met.
How finance and business are integrated, and how finance goes deep into the business.
-How finance supports business decisions and helps the business achieve its goals while controlling risk.
• How finance helps companies achieve management upgrades.
• How to establish an appropriate strategic management system based on business development and management fundamentals.
• How to budget to avoid behind closed doors.

What can Hanjie Consulting do?

▪Comprehensive budget

Hanjie Consulting believes that the comprehensive budget system is a tool for strategic landing and the best way to integrate finance and business. The comprehensive budget system includes the annual business plan and financial budget. CUHK Consulting helps enterprises to complete the construction of a comprehensive budget system, and coaches the implementation, and through long-term cooperation, to achieve the improvement and upgrading of the comprehensive budget system.

▪Management Report Design

CUHK Consulting believes that management statements should serve operations and managers, provide information communication for management at all levels, provide decision support, achieve management improvement, improve efficiency, and ultimately help enterprises and managers at all levels achieve goals and control risks. CUHK's consulting and design team uses this as an idea to design management reports and help companies design accounting optimization solutions to avoid perfect report design that cannot be achieved.

▪Organizational Performance Management

Hanjie Consulting is strategy-oriented, budget-based, and responsibility-based to build an organizational performance management system. Through a comprehensive review of the operation and management of the enterprise, the index system to support the objectives is formulated, and the cost and efficiency of the index value statistics are reviewed to avoid the mere formality of performance.

Help you realize the value

The strategic management system of the enterprise forms a closed loop to support the strategic landing.
• Financial and business integration.
-The value of finance is enhanced and the position of finance is enhanced.
• Realize fine management through the improvement of financial management, and improve the level of enterprise management.
The business decision-making of the enterprise has financial support, and the decision-making is more scientific and efficient.