财务部工作汇报模板课件.pptx

1、工作总结工作总结/计划计划/汇报汇报LOREM IPSUM DOLOR SIT AMET,CONSECTETUR ADIPISICING ELIT汇报人：时间：财务部财务部COMPANY COMPANY NAMENAME1 12 23 34 4PART 02 年度工作存在问题年度工作存在问题PART 01 年度工作情况年度工作情况PART 03 年度工作改进措施年度工作改进措施PART 04 年度工作改进措施年度工作改进措施目录目录CONTENTS第一章年度工作概述n 日常工作n 核算管理n 税款缴纳n 价格管控n 核算工作n 资金管理n 绩效考核1 1COPY PASTE FONTS.CHO

2、OSE THE ONLY OPTION TO RETAIN TEXT标题文字添加标题文字添加The user can demonstrate on a projector or computer,or print the presentation and make it into a film to be used in a wider field.标题文字添加标题文字添加The user can demonstrate on a projector or computer,or print the presentation and make it into a film to be used

3、 in a wider field.标题文字添加标题文字添加The user can demonstrate on a projector or computer,or print the presentation and make it into a film to be used in a wider field.标题文字添加标题文字添加The user can demonstrate on a projector or computer,or print the presentation and make it into a film to be used in a wider fiel

4、d.标题文字添加标题文字添加The user can demonstrate on a projector or computer,or print the presentation and make it into a film to be used in a wider field.标题文字添加标题文字添加The user can demonstrate on a projector or computer,or print the presentation and make it into a film to be used in a wider field.lThe user can

5、demonstrate on a projector or computer,or print the presentation and make it into a film to be used in a wider field.lThe user can demonstrate on a projector or computer,or print the presentation and make it into a film to be used in a wider field.主要工作分类主要工作分类主要工作介绍主要工作介绍lThe user can demonstrate on

6、 a projector or computer,or print the presentation and make it into a film to be used in a wider field.lThe user can demonstrate on a projector or computer,or print the presentation and make it into a film to be used in a wider field.lThe user can demonstrate on a projector or computer,or print the

7、presentation and make it into a film to be used in a wider field.年度绩效考核业绩完成比例年度绩效考核业绩完成比例标题文字添加标题文字添加标题文字添加标题文字添加标题文字添加The user can demonstrate on a projector or computer,or presentation and make it film to be used in a wider field标题文字添加The user can demonstrate on a projector or computer,or presenta

8、tion and make it film to be used in a wider field年度主要工作介绍标题文字添加标题文字添加The user can demonstrate on a projector or computer,or print the presentation and make it into a film to be used in a wider field.标题文字添加标题文字添加The user can demonstrate on a projector or computer,or print the presentation and make it

9、 into a film to be used in a wider field.标题文字添加标题文字添加The user can demonstrate on a projector or computer,or print the presentation and make it into a film to be used in a wider field.标题文字添加标题文字添加The user can demonstrate on a projector or computer,or print the presentation and make it into a film to

10、be used in a wider field.011005025010203040500210050250102030405003100502501020304050子公司销售业绩表子公司销售业绩表The user can demonstrate on a projector or computer,or print the presentation and make it into a film to be used in a wider field.子公司销售业绩表子公司销售业绩表The user can demonstrate on a projector or computer,o

11、r print the presentation and make it into a film to be used in a wider field.子公司销售业绩表子公司销售业绩表The user can demonstrate on a projector or computer,or print the presentation and make it into a film to be used in a wider field.第二章2 2工作工作存在问题存在问题n 资金管理n 会计基础工作n 税务管理n 财务核算n 制度建设和执行n 经营分析第三章3 3n 健全管控流程n 加强

12、培训n 建立责任追究机制n 严格执行财务规章制度工作工作改进措施改进措施第四章4 4年度工作计划年度工作计划n 信息化建设n 财务分析n 财务预算管理n 加强团队建设LOREM IPSUM DOLOR SIT AMET,CONSECTETUR ADIPISICING ELIT总结总结/计划计划/汇报汇报PPTPPT模板模板+图表图表并列关系并列关系递进关系递进关系循环关系循环关系时间线时间线微立体图表微立体图表流程关系流程关系LOREM IPSUM DOLOR SIT AMET,CONSECTETUR ADIPISICING ELIT下载赠送完整目录框架（总结/计划/汇报）+2套PPT目录+过渡页年终工作概述年终工作概述年终工作业绩年终工作业绩年终工作不足年终工作不足明年工作计划明年工作计划年度工作概述l团队成员介绍l年度工作概述l具体工作明细l重点工作回顾l团队建设情况02020404050503030101工作存在不足工作存在不足未来工作计划未来工作计划年终工作概述年终工作概述工作完成情况工作完成情况 项目成绩展示项目成绩展示0101年度工作概述l团队成员介绍l年度工作概述l具体工作明细l重点工作回顾l团队建设情况