2019 Corporate Finance Work Plan

In order to comprehensively improve the overall budget management and financial management of XX, we plan to focus on the following aspects:

According to the budget guidance issued by the superior company, we will further improve the budget management work. As an important part of financial management, budget management is closely related to comprehensive financial work. In the work next year, it is necessary to further strengthen the budgetary budget guidance and budget management for departments and stations, and conscientiously do a good job in analyzing, decomposing and implementing the budget, so that the overall budget management truly becomes the budget management of all staff, so that the budget can really play its role. Some role.

Combined with iso9000 quality identification, as a good leader of the staff, ensure that the indicators issued by the higher authorities are completed. This year, the company has embarked on the fast lane of benign development, the quality of cigarette sales and tobacco leaf management has been continuously improved, and corporate assets have been further purified and integrated. In line with the implementation of the 9000 quality identification system by the municipal bureau, and in line with the principle of “strictness, deepness, detail and reality”, we will comprehensively strengthen the formulation and implementation of the responsibility system for the two-smoke, and on the basis of hard work and hard work, we will do everything possible to study savings. Strive to complete the various task indicators. At the same time, earnestly study and do a good job in diversified business operations, revolve around assets, and lease existing idle outlets and tobacco stations; carefully clean up current accounts, vigorously recover payment, reduce capital occupation, improve corporate asset-liability structure, and reduce corporate asset-liability ratio. . According to the requirements of superior company material procurement, the material price procurement system will be further improved.

Continue to carry out training activities for accounting practitioners, further improve the basic work of smoking stations, and improve management standards. The more development and progress of enterprises, the more prominent the role of financial management. The company's continuous development and growth, and the requirements for financial management are also getting higher and higher. In order to meet this requirement, it is necessary to continue to train the accounting practitioners and improve the level of accounting practitioners. On the basis of improving the level of accounting personnel, we will further strengthen inspection and supervision and guidance, do a good job in the basic work of accounting, and lay a solid foundation for better participation in the operation and management of enterprises.

In short, the work of the Finance Section this year, with the support and help of the leaders, in the cooperation of various departments and grass-roots stations, in accordance with the deployment and arrangement of the party committee, seriously organized and implemented, and achieved good results. However, the tasks in the coming year will be heavier and more stressful. All members of our finance department will turn pressure into motivation, be aggressive, develop and innovate, give full play to the core role of financial management in enterprise management, and make new contributions to the development of enterprises. Bigger contribution!