| With the development of economic globalization,the enterprise groups of scale of operation in the growing,large-scale group company have set up the financial Shared services center,to provide a unified,standardization,standardization of financial Shared services.After 20 years of development,steam,the financial sector is formed to capital holding company,with auto financing companies,finance companies,insurance companies,insurance broker company,financial leasing company for the business support system,such as integrated management pattern.Future goal of the company is committed to "creating full licence financial holding group",under the strategic goal,to the requirement of financial management center is higher,so the company set up a financial Shared services center,the use of this financial model,to improve the quality of the company’s overall financial management,improve financial management ability,has the extremely significant significance.Financial Shared services center construction level is the symbol of financial management ability,financial Shared services mode based on the existing reimbursement case study as a starting point,analyzes financial sharing management system defects and causes problems.At the same time,it is not only the central operation,but also the light management and lack of the precipitation and supervision of the rules,which affects the work efficiency.On the one hand,the lack of authorization and performance incentive mechanism for relevant personnel has affected the work quality and enthusiasm.According to put forward a series of problem,this paper established the financial Shared services optimization goal is to keep up with the trend of financial business integration through quality management strictly the quality pass,to ensure financial Shared legal,compliance,Improve financial sharing operation efficiency through strengthening performance management;To strengthen the financial management level and consolidate the financial foundation management;Through the timely implementation of the financial management maturity evaluation work,guide the financial management system to improve continuously,so as to continuously promote the center standardization,systematization,standardization construction.Financial Shared services control mode to upgrade the core strategy is through the specification and the unified financial management process,to ensure the effectiveness of the supply of financial information and timeliness,and through the work of quality management,performance management,financial records management and evaluation of financial maturity path effectively promote financial Shared control quality and efficiency of ascension,to better adapt to the development of the company the rhythm.At the same time,for the future financial "intelligent" and "platform",build based on financial functions as the core of social ecological system to lay a solid foundation,in order to realize the real meaning of "smart financial" and intelligence in the era of financial transition.The control mode of financial sharing service center is a major change of financial system.In order to ensure the best effect of the financial sharing model,we need to equip the organization,technology,personnel,internal control and other aspects with considerable resources and safeguard measures to increase the basic input.As independent operation of the financial Shared services center,must have the corresponding management mechanism and organization structure,completes the data security,to ensure that financial Shared services center of quality and quantity as well as personnel of the subsequent training,internal audit and inspection,in order to better support the business and the development of the company. |