徐薇《经营管理者的财务课程》

徐薇老师介绍

老师介绍 : 原永辉超市财务总监

主讲课程 : 《业财融合与财务体系构建》

助理联系电话：13911448898 谷老师

徐薇老师在授课的总裁班

课程建议天数：2天

课程讲师：徐薇

课程简介

对于大多数管理者来说，财务思维的不足和财务管理技能的缺乏为高质量的企业经营管理设下了障碍。他们往往没有意识到财务对于公司经营的重要性，也无法将思维和视野拔高，真正从组织的角度思考问题。

企业先“预”、再算、后花的预算管理体系，已经成为现代企业不可或缺的重要管理模式;预算缺位导致对风险的无知，将是企业最大的风险。作为企业高管必须认识到预算对企业管理的重要性，以预算为基础，实施有效授权，提升企业管理效率。企业能否实现从财务预算到全面预算的转换?能否在多层级组织架构及多模式业务跨度把握预算体系差异?

因此，管理者们从思维上和技能上都需要一次彻底的“升级”。其中，思维的转变是基础，财务管理技能是保障，只有将这两部分都“升级”，管理者才能有效提高经营管理的能力。课程将通过大量的案例分析与实例演练，为非财高管学员建立财务思维，了解通用财务语言；展示一个系统、科学的预算管理体系，帮助学员了解如何与企业战略相结合如何使预算得到有效的实施，充分运用预算这一管理工具控制企业的整体运作以及助力企业决策。

课程对象

企业财务高管，中、高层非财务管理人员

公司业务骨干、重点培养对象

课程收益

公司层面：

1. 统一不同职能人员对公司经营目标的认识，实现企业目标协调

2. 让管理者体会不同经营决策行为对财务结果的影响，以促进科学决策，提升管理水平

学员层面：

1. 具备财务头脑，读懂财务语言，能够从财务视角理解企业运作

2. 通过财务数字剖析企业经营状况，发现并分析经营管理问题，及时找出解决方案

3 .明确各个业务部门在预算管理中的职责、预算控制过程中的关键点及改善方法

4. 构建体系，发现企业预算的根本性问题并构建适合自己企业的预算管理体系

课程大纲

模块一：财务在企业中的作用与价值

情景案例

新时期财务与业务的关系:渗透型

业务与财务的共同目标-实现企业经营战略

企业运营与财务管理的本质

财务报表会讲故事，如何透露企业经营状况和发展潜力?

互动讨论:为什么财务数据和你理解的不一样?

总结反思：知识点简要回顾

模块二：修炼精细化管理基本功，领悟成本领先的秘诀

情景案例

商业运行的本质，财务在企业中的角色

非财经理必备的商业通用语言：财务语言

三张表反映的信息以及相互关联关系

资产负债表：钱从哪里来？花到哪里去？

利润表：企业赚钱了吗？

现金流量表：企业资金流健康吗？

总结反思：知识点简要回顾

模块三：现金为王的管理策略，加速盈利的秘诀

情景案例

企业高管在预算中的作用，预算重要性的认识与解读-假如企业没有预算会怎样？

预算的正确思路、流程和各部门的预算管理职责

预算目标制定困境破解：一场双赢的预算博弈

如何让预算跟得上形式变化：滚动预测

总结反思：知识点简要回顾

模块四：如何将全面预算落到实处

情景案例

以预算实现资源优化配置的4项规则(例)

结合公司的发展阶段判断分析现有预算管控的如何改进

预算编制、批准、执行、调整的设计规则

讨论预算效果如何与绩效考核有效结合，如何持续改进预算体系

总结反思：知识点简要回顾

注：本站文章转载自网络，用于交流学习，如有侵权，请告知，我们将立刻删除。
Email：grlwwf@163.com

上一篇：曲融《经济金融形势与国有企业融资》

下一篇：徐薇《价值链视角下的战略成本管理》

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咨询电话：

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申请流程：

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徐薇老师课程大纲

徐薇教授观点

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徐薇授课的总裁班

基本文件错误 SQL 调试

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徐薇老师介绍