吴春明老师《共享财务中心的运营与RPA应用》

吴春明老师介绍

老师介绍 : 实战派财务管理与资本运营讲师

主讲课程 : 财务分析与企业价值管理、集团型企业财务管理模式、人工智能时代的全面预算管理、工业4.0时代的企业成本管控、企业股权结构设计与股权激励实务操作、企业并购重组与整合、如何对项目管理实施有效...

助理联系电话：13911448898 谷老师

吴春明老师《共享财务中心的运营与RPA应用》

课程时间：1 天

目标学员：企业高管、财务总监、部门经理、财务主管

授课方式：讲授与学员参与多种形式相结合，案例分析和情景模拟相结合。

课程目标：帮助学员

1. 掌握共享财务中心运营的基本要素以及数字化平台搭建过程中的误区及解决方案

2. 运用流程优化工具对共享财务中心与业务单元交互的五大流程进行梳理，找出风险关键点，并通过合理的职责切分对风险进行管控

3. 掌握集团型企业资金管理的主要模式，将共享财务中心打造成为一个简捷高效的资金管理中心

4. 理解RPA（财务机器人）的运行原理以及在共享财务中心的应用场景，探讨集团企业如何打通信息化壁垒，运用RPA提高效率，让数据发挥更多的价值

培训内容：

一、共享财务中心模式的中国实践

Ø 共享财务中心的五大优势

Ø 共享财务中心发展的“三步曲”

Ø 共享财务中心与传统财务管理模式的区别

Ø 共享财务中心模式带来哪些挑战？

Ø 共享财务中心在中国的发展现状及主要模式

Ø 管理会计与财务会计的分工与协作

Ø 案例分享 – 跨国公司共享财务中心运营模式

二、共享财务中心的运营

Ø 共享财务中心运营的六个要素

Ø 共享财务中心信息化平台建设的六个误区与解决方案

Ø 共享财务中心的组织架构

Ø 流程自动化在共享财务中心中的应用

Ø 案例分享 – 如何衡量共享财务中心对业务单元的服务水平？

三、共享财务中心模式下的流程优化与职责切分

Ø 流程优化的两大工具

Ø 共享财务中心与业务单元最常发生交互的五大流程

Ø 订单到收款流程（O2C）主要风险点梳理

Ø 案例分享：应收业务循环的职责切分

Ø 采购到付款流程（P2P) 主要风险点梳理

Ø 案例分享：应付业务循环的职责切分

Ø 总账到报表流程（A2R) 主要风险点梳理

Ø 案例分享：总账处理/控制与财务报告职责切分

Ø 资产管理流程（AM）主要风险点梳理

Ø 案例分享：某集团固定资产管理职责切分

Ø 税务管理流程（TAX）主要风险点梳理

Ø 案例分享：某集团纳税筹划与管理职责切分

四、共享财务中心模式下的资金管理

Ø 集团型企业资金管理的三种模式

Ø 结算中心模式 – 资金池的作用

Ø “收支两条线” 模式 —— 统收统支

Ø 拨付备用金模式 —— 预算驱动

Ø 案例分享：某跨国公司N集团Treasury Center在中国区的运作

五、RPA在共享财务中心的应用

Ø RPA的运行原理及应用场景

Ø 信息化系统联接的几种方式

Ø RPA的优势与价值

Ø RPA与现有系统之间的关系

Ø RPA应用典型案例：集团“报销+记账+支付+对账”整体解决方案

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：吴春明《企业数据分析与经营决策》

下一篇：吴春明老师《企业投融资管理与资本运营》

咨询电话

咨询电话：

13911448898（谷老师） | 浏览次

申请流程：

电话或【在线申请】提交需求签订合同安排授课

吴春明老师课程大纲

吴春明教授观点

暂无上传吴春明老师教授观点,如有课程感谢发送email至：13945993@qq.com

基本文件错误 SQL 调试

/www/wwwroot/hsgl.cn/index.php ( 0.98 KB )
/www/wwwroot/hsgl.cn/cms/base.php ( 21.08 KB )
/www/wwwroot/hsgl.cn/caches/configs/system.php ( 3.96 KB )
/www/wwwroot/hsgl.cn/caches/configs/cache.php ( 0.31 KB )
/www/wwwroot/hsgl.cn/caches/configs/rewrite.php ( 1.50 KB )
/www/wwwroot/hsgl.cn/cms/libs/functions/global.func.php ( 166.18 KB )
/www/wwwroot/hsgl.cn/cms/libs/functions/extention.func.php ( 0.12 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/cache.class.php ( 8.62 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/application.class.php ( 7.17 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/debug.class.php ( 20.52 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/param.class.php ( 8.38 KB )
/www/wwwroot/hsgl.cn/caches/configs/route.php ( 1.00 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/input.class.php ( 10.15 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/security.class.php ( 25.04 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/service.class.php ( 10.72 KB )
/www/wwwroot/hsgl.cn/cms/modules/admin/config/hooks.php ( 6.90 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/hooks.class.php ( 8.35 KB )
/www/wwwroot/hsgl.cn/cms/modules/admin/config/filters.php ( 0.27 KB )
/www/wwwroot/hsgl.cn/cms/modules/attachment/config/filters.php ( 0.41 KB )
/www/wwwroot/hsgl.cn/cms/modules/collection/config/filters.php ( 0.18 KB )
/www/wwwroot/hsgl.cn/cms/modules/bdts/config/hooks.php ( 0.46 KB )
/www/wwwroot/hsgl.cn/cms/modules/member/config/hooks.php ( 6.88 KB )
/www/wwwroot/hsgl.cn/cms/modules/member/config/filters.php ( 0.17 KB )
/www/wwwroot/hsgl.cn/cms/modules/template/config/filters.php ( 0.18 KB )
/www/wwwroot/hsgl.cn/caches/configs/hooks.php ( 0.20 KB )
/www/wwwroot/hsgl.cn/cms/modules/content/index.php ( 24.98 KB )
/www/wwwroot/hsgl.cn/cms/modules/content/functions/util.func.php ( 0.74 KB )
/www/wwwroot/hsgl.cn/cms/modules/content/functions/global.func.php ( 0.58 KB )
/www/wwwroot/hsgl.cn/cms/model/content_model.class.php ( 40.28 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/model.class.php ( 10.41 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/db_factory.class.php ( 1.95 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/upload.class.php ( 28.95 KB )
/www/wwwroot/hsgl.cn/caches/configs/database.php ( 0.46 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/db_mysqli.class.php ( 17.69 KB )
/www/wwwroot/hsgl.cn/cms/modules/content/classes/url.class.php ( 9.80 KB )
/www/wwwroot/hsgl.cn/cms/model/category_model.class.php ( 0.34 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/session.class.php ( 4.00 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/session_file.class.php ( 6.56 KB )
/www/wwwroot/hsgl.cn/cms/model/member_lock_model.class.php ( 0.32 KB )
/www/wwwroot/hsgl.cn/cms/model/member_login_model.class.php ( 0.33 KB )
/www/wwwroot/hsgl.cn/cms/model/admin_model.class.php ( 0.31 KB )
/www/wwwroot/hsgl.cn/cms/model/admin_login_model.class.php ( 0.32 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/cache_file.class.php ( 5.24 KB )
/www/wwwroot/hsgl.cn/caches/caches_model/caches_data/content_output.class.php ( 8.87 KB )
/www/wwwroot/hsgl.cn/cms/model/category_priv_model.class.php ( 0.32 KB )
/www/wwwroot/hsgl.cn/cms/libs/classes/template_cache.class.php ( 24.15 KB )
/www/wwwroot/hsgl.cn/caches/caches_template/hsgl/content/show_sznews.php ( 29.27 KB )
/www/wwwroot/hsgl.cn/caches/caches_template/hsgl/content/header_kc.php ( 45.54 KB )
/www/wwwroot/hsgl.cn/cms/modules/content/classes/content_tag.class.php ( 15.34 KB )
/www/wwwroot/hsgl.cn/cms/model/position_data_model.class.php ( 0.35 KB )
/www/wwwroot/hsgl.cn/cms/model/attachment_model.class.php ( 3.77 KB )
/www/wwwroot/hsgl.cn/caches/caches_template/hsgl/content/footer_all.php ( 17.08 KB )

SELECT * FROM `hsgl_888_2022`.`hsgl_member_login` WHERE logintime < 1724790393; [ RunTime:0.000258s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_admin_login` WHERE logintime < 1724790393; [ RunTime:0.000269s ]
UPDATE `hsgl_888_2022`.`hsgl_admin` SET `islock`='1' WHERE `userid` = '2'; [ RunTime:0.004617s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_szwz` WHERE `id` = '6033' LIMIT 1; [ RunTime:0.000276s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_szwz_data_0` WHERE `id` = '6033' LIMIT 1; [ RunTime:0.000334s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_category_priv` WHERE `catid` = '31' AND `is_admin` = '0' AND `action` = 'visit' ; [ RunTime:0.000337s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_szwz` WHERE `catid` = '31' AND `id`<'6033' AND `status`=99 ORDER BY id DESC LIMIT 1; [ RunTime:0.000278s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_szwz` WHERE `catid`= '31' AND `id`>'6033' AND `status`=99 ORDER BY id ASC LIMIT 1; [ RunTime:0.000250s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE status=99 AND catid='7' ORDER BY listorder ASC LIMIT 5; [ RunTime:0.000422s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE status=99 AND catid='8' ORDER BY listorder ASC LIMIT 5; [ RunTime:0.000278s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE status=99 AND catid='9' ORDER BY listorder ASC LIMIT 5; [ RunTime:0.000295s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE status=99 AND catid='10' ORDER BY listorder ASC LIMIT 5; [ RunTime:0.000268s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE status=99 AND catid='11' ORDER BY listorder ASC LIMIT 5; [ RunTime:0.000275s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE status=99 AND catid='12' ORDER BY listorder ASC LIMIT 5; [ RunTime:0.000255s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE status=99 AND catid='7' ORDER BY listorder ASC LIMIT 5; [ RunTime:0.000319s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_position_data` WHERE `posid` = '16' AND `siteid` = '1' ORDER BY listorder ASC LIMIT 5; [ RunTime:0.000268s ]
SELECT `url` FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `id` = '17' LIMIT 1; [ RunTime:0.000164s ]
SELECT `url` FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `id` = '18' LIMIT 1; [ RunTime:0.000166s ]
SELECT `url` FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `id` = '38' LIMIT 1; [ RunTime:0.000153s ]
SELECT `url` FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `id` = '78' LIMIT 1; [ RunTime:0.000149s ]
SELECT `url` FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `id` = '90' LIMIT 1; [ RunTime:0.000143s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE status=99 AND catid='8' ORDER BY listorder ASC LIMIT 5; [ RunTime:0.000245s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `title` LIKE '%营销%' or `title` LIKE '%大客户%' ORDER BY updatetime desc LIMIT 5; [ RunTime:0.000463s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '6' LIMIT 1; [ RunTime:0.000243s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '176' LIMIT 1; [ RunTime:0.000246s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '65' LIMIT 1; [ RunTime:0.000218s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '172' LIMIT 1; [ RunTime:0.000212s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '64' LIMIT 1; [ RunTime:0.000210s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `title` LIKE '%财务%' or `title` LIKE '%税务%' ORDER BY updatetime desc LIMIT 5; [ RunTime:0.000488s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '154' LIMIT 1; [ RunTime:0.000218s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '178' LIMIT 1; [ RunTime:0.000234s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '7' LIMIT 1; [ RunTime:0.000214s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '63' LIMIT 1; [ RunTime:0.000191s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '70' LIMIT 1; [ RunTime:0.000189s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `title` LIKE '%人力%' or `title` LIKE '%供应链%' ORDER BY updatetime desc LIMIT 5; [ RunTime:0.000464s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '169' LIMIT 1; [ RunTime:0.000223s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '175' LIMIT 1; [ RunTime:0.000190s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '95' LIMIT 1; [ RunTime:0.000228s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '94' LIMIT 1; [ RunTime:0.000222s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '73' LIMIT 1; [ RunTime:0.000217s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `title` LIKE '%国学%' or `title` LIKE '%历史%' ORDER BY updatetime desc LIMIT 4; [ RunTime:0.000459s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '141' LIMIT 1; [ RunTime:0.000217s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '155' LIMIT 1; [ RunTime:0.000232s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '57' LIMIT 1; [ RunTime:0.000239s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '179' LIMIT 1; [ RunTime:0.000238s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `title` LIKE '%股权%' ORDER BY updatetime desc LIMIT 4; [ RunTime:0.000369s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '128' LIMIT 1; [ RunTime:0.000236s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '17' LIMIT 1; [ RunTime:0.000222s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `title` LIKE '%心理学%' or `title` LIKE '%女性%' ORDER BY updatetime desc LIMIT 4; [ RunTime:0.000443s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '28' LIMIT 1; [ RunTime:0.000235s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '132' LIMIT 1; [ RunTime:0.000285s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '166' LIMIT 1; [ RunTime:0.000222s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '67' LIMIT 1; [ RunTime:0.000231s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE status=99 AND catid='9' ORDER BY listorder ASC LIMIT 5; [ RunTime:0.000261s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `title` LIKE '%医院%' ORDER BY updatetime desc LIMIT 5; [ RunTime:0.000439s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '48' LIMIT 1; [ RunTime:0.000232s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '100' LIMIT 1; [ RunTime:0.000198s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '77' LIMIT 1; [ RunTime:0.000208s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '53' LIMIT 1; [ RunTime:0.000244s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '47' LIMIT 1; [ RunTime:0.000197s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `title` LIKE '%器械%' or `title` LIKE '%医疗%' ORDER BY updatetime desc LIMIT 5; [ RunTime:0.000446s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '182' LIMIT 1; [ RunTime:0.000216s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '44' LIMIT 1; [ RunTime:0.000196s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '50' LIMIT 1; [ RunTime:0.000199s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '142' LIMIT 1; [ RunTime:0.000201s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '183' LIMIT 1; [ RunTime:0.000260s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE `title` LIKE '%大健康%' ORDER BY updatetime desc LIMIT 5; [ RunTime:0.000488s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '9' LIMIT 1; [ RunTime:0.000263s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '188' LIMIT 1; [ RunTime:0.000322s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '183' LIMIT 1; [ RunTime:0.000291s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '74' LIMIT 1; [ RunTime:0.000232s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod_data_0` WHERE `id` = '52' LIMIT 1; [ RunTime:0.000249s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_shizi` WHERE `id`='1056' AND `status`=99 ORDER BY updatetime desc LIMIT 1; [ RunTime:0.000218s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE teather like '%吴春明%' ORDER BY updatetime desc LIMIT 5; [ RunTime:0.000371s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_szwz` WHERE `glsz`='1056' AND `status`=99 AND `catid`=31 ORDER BY updatetime desc LIMIT 30; [ RunTime:0.016332s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_szwz` WHERE `glsz`='1056' AND `status`=99 AND `catid`=30 ORDER BY updatetime desc LIMIT 30; [ RunTime:0.003552s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_kcmod` WHERE teather like '%吴春明%' ORDER BY updatetime desc LIMIT 10; [ RunTime:0.000441s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_szwz` WHERE `glsz`='1056' AND `status`=99 AND `catid`=65 ORDER BY updatetime desc LIMIT 9; [ RunTime:0.000390s ]
SELECT * FROM `hsgl_888_2022`.`hsgl_shizi` WHERE (`keywords` LIKE '%%')and catid<>31 ORDER BY updatetime asc LIMIT 9; [ RunTime:0.002255s ]

吴春明老师介绍

吴春明老师《共享财务中心的运营与RPA应用》

吴春明老师课程大纲

吴春明教授观点

师资分类导航

相关老师

热门总裁班

周边地图

公众号

微信咨询

吴春明 老师介绍

​吴春明老师《共享财务中心的运营与RPA应用》

吴春明老师课程大纲

吴春明教授观点

师资分类导航

相关老师

热门总裁班

吴春明老师介绍

吴春明老师《共享财务中心的运营与RPA应用》