How To Make Financial Analysis A Management Tool

The superior unit (holding company) looks at financial analysis, and its purpose is to strengthen supervision and supervision and prevent fraud.

Outsiders (potential investors) look at financial analysis, the role of which is to identify the real information of the company and to operate the company.

Anticipate the financial situation.

Financial analysis can analyze itself or analyze others.

The financial analysis of venture capitalists is to analyze others, just as the police decide the case, and the suspect will not take the initiative to talk about it. The police need to constantly throw doubt on the basis of his excuse and eventually form a chain of evidence.

The financial analysis we usually do in our company is an analysis of ourselves, just like a doctor's inquiry, and the doctors get a lot of information. The doctors need to make a diagnosis report, and we should also propose a treatment plan.

Doctors experience different skills, superficial financial analysis is similar to doctors do physical examination, but through index comparison to find abnormal data.

A slightly higher level of financial analysis can be combined with business to find out the story behind the abnormal data. Is this a bit like a doctor's diagnosis for a patient? The old financial analysis can not just satisfy the need for finding a cause, but a solution, just like the old doctor of traditional Chinese medicine can prescribe a good prescription.

Who should do the financial analysis?

Is there any doubt about that? Of course, it should be a financial officer.

If you really think so, nine times out of ten, the analysis report is the financial officer's self talk.

Financial analysis should rely on financial data and analyze the business behind it.

Without the participation of business people, financial analysis is easy to come down to the number of numbers.

Only financial and business cooperation, financial analysis is possible to cut into the depth of business, to become

Tools.

Doing financial analysis can be divided into two actions: one is data analysis, the other is business analysis.

Data analysis refers to the fact that accountants are sensitive enough to see that the abnormal financial data can quickly reveal the possible driving and possible consequences of the paction.

Business analysis is the crux of finding a problem combined with business positioning.

In order to make the first move, the accounting knowledge must be solid.

If second movements do not want to be deformed, they need to integrate themselves into the business.

Financial analysis should be reminded of its role, and business improvement is the key.

Can not help improve, financial analysis is image engineering; only improve financial work, financial analysis is self entertainment.

Financial analysis needs to boldly enter the business and explore business.

Find out the story behind the numbers, turn the positioning problem into solving the problem, and shift the responsibility of shirking responsibility to the assignment task.

This closed loop reciprocating operation can achieve the pformation from financial analysis to business analysis.

It is recommended to write KPI completion.

Because this writing can seize the leadership psychology, of course, we must pass performance appraisal.

Next, we should find out the short board of KPI, dig the business reasons behind it, and put forward suggestions for improvement.

Such an analysis report will surely be recognized by the leaders.

If the improvement proposal can implement the responsible person, the time node can be worked out, and the analysis report will be more successful, which is equivalent to the implementation program.

Corporate pragmatism is paramount, and everything must be valued. Financial analysis is no exception.

HUAWEI, for example, values business analysis rather than purely financial analysis.

Requirements for financial analysis must be combined with reality and serve the business department.

Specifically, financial analysis should point out problems, find countermeasures, implement responsibilities, and assess the maturity.

As a result, financial analysis has naturally broken through the financial category and has become a top priority project.

What is the relationship between business analysis and financial analysis?

The first, second of you have me, I have you, but they are different.

Second, business analysis is a more in-depth analysis of the problems found in financial analysis combined with business.

Third, financial analysis positioning, business analysis to solve problems, from this point of view, business analysis is more important, is the sublimation of financial analysis.

Fourth, financial analysis is the CFO project and business analysis is CEO project.

There are three steps to promote business analysis.

The first step is to promote a comprehensive financial analysis to reveal the company's problems and potential risks from a financial perspective, with a view to attracting the attention of the general manager and business leaders.

The second step is to push business analysis and business practice to find out the business reasons behind the financial data and propose solutions.

The third step is to push the special analysis to find out the short board, dig through thoroughly, and focus on breakthroughs.

For more information, please pay attention to the world clothing shoes and hats and Internet cafes.