Model essay on work plan of finance department (1)
In order to comprehensively improve the level of comprehensive budget management and financial management in 20 15, we plan to focus on the following aspects: (1) Further improve budget management according to the budget guidance issued by the superior company. As an important part of financial management, budget management is closely related to the overall financial work. In next year's work, we should further strengthen the guidance and budget management of departments and stations, do a good job in the analysis, decomposition and implementation of budgets, so that comprehensive budget management can truly become full-time budget management and the budget can really play its due role.
(two) combined with ISO9000 quality certification, be a good leader's staff to ensure the completion of the indicators issued by the superior bureau (company). This year, the company has embarked on the fast track of benign development, the quality of cigarette sales and tobacco management has been continuously improved, and the company's assets have been further purified and integrated. Combined with the work of the Municipal Bureau (company) to implement the 9000 quality certification system, in line with the principle of "strict, deep, detailed and practical", we will comprehensively strengthen the formulation and implementation of the responsibility system of "two cigarettes", and on the basis of trying to increase income, we will do everything possible to study and reduce expenditure and strive to complete various task indicators. At the same time, seriously study and do a good job in diversification, and rent out existing idle outlets and cigarette stations around revitalizing assets; Carefully clean up current accounts, vigorously recover payment, reduce capital occupation, improve the asset-liability structure of enterprises, and reduce the asset-liability ratio of enterprises. According to the material procurement requirements of the parent company, further improve the material price comparison procurement system.
(3) Continue to carry out training activities for accounting practitioners, further improve the basic work of cigarette stations and improve the management level. The more the enterprise develops and progresses, the more prominent the role of financial management will be. With the continuous development of enterprises, the requirements for financial management are getting higher and higher. In order to meet this requirement, we must continue to carry out the training of accounting practitioners and improve their level. On the basis of improving the level of accounting personnel, we should further strengthen inspection, supervision and guidance, do a good job in basic accounting work, and lay a solid foundation for better participation in enterprise management.
In short, with the support and help of leaders and the cooperation of various departments and grass-roots stations, the work of the finance department has been carefully organized and implemented according to the deployment and arrangement of the party Committee, and good results have been achieved. However, in the coming year, the task will be heavier and the pressure will be greater. All members of our finance department will turn pressure into motivation, make positive progress, blaze new trails, give full play to the core role of financial management in enterprise management, and make new and greater contributions to the development and growth of enterprises!
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