Research On Fine Management Of W Group Expenses Under Financial Sharing Mode

With the development of the geographical scope and the scale of the group for the company,the ever-increasing expenses seriously devour the profits of the group enterprises.Therefore,cost management and control has become the focus of the group enterprise management.To achieve the purpose of cost management and control,many enterprises have formulated a cumbersome and complicated reimbursement process,but the effect in actual operation is not satisfactory.The economic and social development has made the group enterprises put forward higher requirements for cost management and control: on the premise of reasonably controlling costs and reducing costs to ensure profits,simplify the reimbursement process,improve work efficiency,shorten reimbursement time and reduce the workload of relevant financial personnel.Cost management and control based on information technology is undoubtedly a powerful means to achieve the above requirements.With the advancement of science and technology,the use of modern information means to obtain and process data becomes faster and more convenient,information analysis is more effective,and information quality is guaranteed,so modern management technology has been developing with each passing day.Based on the perspective of financial sharing,this paper combines the theory of delicacy management to explain how to use the means of information to management and control the group expenses.Taking the financial sharing service and the refined management practitioner W Group as an example,through the field research of the group's financial shared service center,face-to-face communication with its responsible person and online research.Exploring how to solve the problem of internal information asymmetry in group expense management and control by establishing a financial shared service center,so as to achieve delicacy management of group expenses.First of all,on the basis of on-the-spot investigation of W Group,it introduces the overall situation of W Group and the management and control of group expenses,points out its problems.And analyze how W Group uses the financial sharing center to fundamentally solve the problem of information asymmetry in this context,and then realize the delicacy management and control of the group expenses.In addition,it focuses on the construction of the Group's delicacy management and control system under the aid of financial sharing,including: design goals and principles,design structure,cost budget,cost execution,cost control and refinedsystem of cost analysis.Focus on the W Group's unique multi-organization expense refinement management control reimbursement,apportionment and subsequent query analysis and other related matters.Finally,analyze and evaluate the effect of Group W's delicacy management and control of the Group's financial sharing model.