The Research On Improvement Of SANY Financial Process Management System

In December 2021,the State Council issued 14^th Five-Year Plan for Digital Economy De-velopment,upgrading the digital transformation to a type of nation strategies.SASAC（State-owned Assets Supervision and Administration Commission）released the Guidelines of Ele-ments of World First-class Enterprises,pointed out that the first-class financial should take en-hancing value creation capacity as core for matching the strategy goals of the first-class enter-prises.Financial digital transformation is a crucial aspect of the process of building the world first-class financial system.For realizing the first-class financial,on the one hand,businesses should innovate operation modes,active businesses comprehensive online through merging business and financial together,intensifying finance the core role of operating management.On the other hand,businesses should optimize management and control modes,promoting the whole business chain regulation digitized by new technical.In these two tasks,process digiti-zation throughout.Therefore,to research the digitalization construction of financial process management system have a significant meaning in promoting financial management level and identifying key risks.This thesis selects SANY Group as the research object,using process management theories and digital transformation theories to analyse financial process problems and optimum achieve-ments during the digital transformation.The thesis first introduces the necessity and research significance of business digital transformation from the aspect of macro-environment,summa-rizes research status of financial digitization and process management system,and reviews the guiding significance of Theory of Process Management（including the Business Process Reen-gineering theory,the Process Architecture Design theory,Process and Enterprise Maturity Model and Organizational Design theory）,the standard operating process theory and financial management theory to financial process revolution.In the case analysis,this thesis first intro-duces the general situation and problems of SANY financial process management system,in-cluding no established process organization,incomplete framework,large space of technical application,dispersive process assets and unscientific performance indicators,and then anal-yses the reasons of the formation.For solving these problems,SANY Group takes actions for improvement:establishing process management office,checking process framework at regular intervals,enhancing the digital degree of financial processes,setting up the uniform process management platform and redesigning the index system of process performance.At last,the thesis reports that organizations,technologies,institutions and talents are safeguard measures of financial process management system construction.The thesis analyses the existing problems and reasons of financial process management system in SANY,which is the top of engineering machinery industry.The thesis also put for-ward the digitalized improvement measures,enriching the case study of financial digital trans-formation in different sectors,and providing reference for large enterprise groups especially manufacturing industry in the financial process management system construction and the finan-cial digital transformation.