Optimal Design Of Financial Control Mode Of The H Group

With the acceleration of the development process of the national economy,group enterprises have gradually shown a trend of cross-regional,diversified and cross-industry operation.The complexity of financial management activities faced by enterprises has also increased,but the rapid expansion of the group scale and the level of control do not match.Operating quality efficiency is not high and the operation risk management and control is not strong.So that how to strengthen financial control and the group's capital operation chain development along the goal of maximizing the value of the enterprise has become a new challenge that the group enterprises need to solve urgently.In view of the problems existing in the current financial management mode of the H Group,this paper analyzes the causes of the problems,including the group's weak awareness of internal financial management and control of the group,the lagging construction of the basic financial accounting system,the imperfect financial management system,the scattered currency management,not clearly divided business function responsibilities and ambiguity and inadequate staff incentive systems,and the idea of changing the financial management model of the H Group is put forward,building a scientific and reasonable financial institution to solve the problem.Secondly,combining theory and practice,combined with the current situation of the H Group,the optimization principles,objectives and implementation of the H Group's financial management model are designed,including strengthen budget management of the H Group in the current stage,centralized monetary management,build a financial information sharing platform,construct a reasonable performance evaluation system and so on.Finally,in order to ensure the smooth implementation of the optimization program,the preliminary preparation and safeguard measures are studied in depth and the optimization steps are refined.It is proposed that the financial system reform work is involved in a wide range of aspects.The business cannot be done overnight and should be conducted step by step,in order to achieve smooth optimization.By the research on optimizing the group's financial management and control measures,the financial management and control capabilities is improved,and the allocation of resources rationally is optimized.To ensure the healthy and sustainable development of the group,similar domestic enterprise groups with optimization ideas and theoretical experience is also provides.