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中文题名:

 华为财务共享服务中心运营及效果研究    

姓名:

 李江水    

学号:

 20212216221    

保密级别:

 公开    

论文语种:

 chi    

学科代码:

 125100    

学科名称:

 管理学 - 工商管理* - 工商管理    

学生类型:

 硕士    

学位:

 工商管理硕士    

学位类型:

 专业学位    

学位年度:

 2024    

学校:

 石河子大学    

院系:

 经济与管理学院    

专业:

 工商管理    

研究方向:

 会计与财务管理    

第一导师姓名:

 郭桂华    

第一导师单位:

 石河子大学    

完成日期:

 2024-10-25    

答辩日期:

 2024-10-24    

外文题名:

 Research on Operation and Effectiveness of Huawei Financial Shared Service Center    

中文关键词:

 华为 ; 财务共享 ; 运营效果     

外文关键词:

 Huawei ; financial sharing ; operating results     

中文摘要:

随着“互联网+”和移动互联网的不断深入,企业必须拥抱信息技术,以保持其在激烈的市场竞争中的领先地位。传统的财务管理体系往往存在诸多问题,如资源浪费、效率低下、错误率高等,这些都严重制约了企业的发展。在这种背景下,企业迫切需要对财务管理模式进行革新,以提高资源利用效率,降低成本,提升工作效率。财务共享服务中心(FSSC)的出现,正是为了解决这些问题,它通过集中化处理企业的财务职能,实现了财务管理的现代化和高效化。财务共享服务中心的核心优势在于其能够通过尖端信息技术,如云计算、大数据分析、人工智能等,将分散在企业各个部门的财务职能集中起来,进行统一管理和处理。这种集中化不仅能够减少人力资源的重复配置,降低企业的运营成本,还能够提高财务管理的准确性和效率。此外,FSSC还能够通过流程再造和标准化,减少不必要的工作环节,提高财务数据的透明度和可追溯性,从而为企业决策提供更加准确和及时的信息支持。以华为为例,作为全球领先的通信技术公司,华为在财务管理方面也走在了行业的前列。华为的财务共享服务中心通过整合全球资源,实现了财务管理的全球化和标准化,不仅提升了财务管理的效率,还增强了企业的全球竞争力。通过对华为财务共享服务中心的运营效果进行深入分析,我们可以发现其成功的关键因素,包括但不限于:先进的信息技术应用、高效的流程管理、严格的质量控制、以及持续的创新和改进。

本文希望通过对华为财务共享服务中心的案例分析,为同业者提供策略灵感和实操经验。在构建和运营自身的财务共享服务中心时,企业可以借鉴华为的成功经验,结合自身的实际情况,制定出适合自己的财务管理模式。这不仅能够帮助企业提高财务管理的效率和质量,还能够为企业的长远发展奠定坚实的基础。随着技术的不断进步和市场环境的不断变化,财务共享服务中心将继续发挥其在企业财务管理中的重要作用,成为推动企业持续创新和发展的关键力量。

本研究通过文献述评、对比分析以及案例探讨等多种方法,对国内外关于财务共享服务中心的相关学术理论与实证知识进行了深入的梳理与整合,并深入分析了华为运营财务共享服务中心的运营现状、运营后为企业带来的效果分析,以及成功经验的借鉴。在案例分析中,首先对华为构建财务共享服务中心的概况及华为财务共享服务中心的运营现状进行了阐述,而后对华为运营财务共享服务中心后的效果进行多维度的数据分析,得出运营之后的效果显著,同时总结了成功经验借鉴。比较分析法是将华为公司实施财务共享服务中心前后的管理费用、企业风险等进行了财务指标上的对比分析,得出华为财务共享服务中心的运营效果及对企业财务绩效的影响。经过多维度的全面分析,可以看出华为财务共享服务中心的构建显著提升了公司的财务绩效,运营效果表现突出。经过对华为财务共享服务中心的深入分析,在总结了华为财务共享服务中心的成功经验,以期助力同业者在构建和运营自身财务共享服务中心时获得策略灵感与实操经验指导。

外文摘要:

With the continuous deepening of "Internet +" and mobile Internet, enterprises must embrace information technology to maintain their leading position in the fierce market competition. Traditional financial management systems often have many problems, such as waste of resources, low efficiency, high error rate, etc., which seriously restrict the development of enterprises. In this context, enterprises urgently need to innovate their financial management models to improve resource utilization efficiency, reduce costs and improve work efficiency. The emergence of the Financial Shared Service Center (FSSC) is precisely to solve these problems. It realizes the modernization and efficiency of financial management by centralizing the financial functions of enterprises. The core advantage of the Financial Shared Service Center is that it can centralize the financial functions scattered in various departments of the enterprise through cutting-edge information technology, such as cloud computing, big data analysis, artificial intelligence, etc., and manage and process them in a unified manner. This centralization can not only reduce the duplication of human resources and reduce the operating costs of enterprises, but also improve the accuracy and efficiency of financial management. In addition, FSSC can also reduce unnecessary work links and improve the transparency and traceability of financial data through process reengineering and standardization, thereby providing more accurate and timely information support for corporate decision-making. Take Huawei as an example. As a world-leading communications technology company, Huawei is also at the forefront of the industry in financial management. Huawei's financial shared service center has achieved globalization and standardization of financial management by integrating global resources, which not only improves the efficiency of financial management, but also enhances the global competitiveness of enterprises. Through an in-depth analysis of the operating results of Huawei's financial shared service center, we can find that the key factors for its success include but are not limited to: advanced information technology applications, efficient process management, strict quality control, and continuous innovation and improvement. 
This article hopes to provide strategic inspiration and practical experience for peers through a case analysis of Huawei's financial shared service center. When building and operating their own financial shared service centers, enterprises can learn from Huawei's successful experience and combine their own actual conditions to develop a financial management model that suits them. This can not only help enterprises improve the efficiency and quality of financial management, but also lay a solid foundation for the long-term development of enterprises. With the continuous advancement of technology and the changing market environment, the Financial Shared Service Center will continue to play an important role in corporate financial management and become a key force in promoting the continuous innovation and development of enterprises.
Through various methods such as literature review, comparative analysis and case study, this study thoroughly combs and integrates relevant academic theories and real-world insights into the functioning of financial shared service centers worldwide and within the country, and combines economies of scale theory and resource integration theory. This thesis comprehensively summarizes the impact of the work of Huawei enterprise in building its financial shared service center infrastructure, its operating status and effects, as well as existing problems, laying the groundwork for the following analysis. In the case analysis, the initial part expounds on the construction and operational condition of Huawei's financial shared service center. Then, the effect of Huawei's operation of the financial sharing service center is analyzed in a multi-dimensional data analysis, which shows that the effect after operation is remarkable. Finally, successful experience are put forward. The comparative analysis method is to compare and analyze the operating cost, financing cost, fund utilization rate and investigate the financial indicators before and after the establishment of Huawei's financial shared service center, and analyze its operational effectiveness and specific impact on the company's financial performance.After a comprehensive multi-dimensional analysis, it can be seen that the construction of Huawei's financial sharing service center has significantly improved the company's financial performance and outstanding operational performance. Through extensive research on Huawei's financial shared service center, its successful operational experiences have been distilled, so as to help peers obtain strategic inspiration and practical operation experience guidance when constructing and operating their own financial sharing service center.

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中图分类号:

 C939    

开放日期:

 2024-10-29    

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