财务共享服务建设方案.docxVIP

财务共享服务建设方案

目录

1.内容简述................................................3

1.1背景与意义...........................................4

1.2建设目标与原则.......................................5

1.3方案范围与对象.......................................6

2.建设目标................................................8

2.1总体目标.............................................8

2.2具体目标.............................................9

3.建设原则...............................................10

3.1成本效益原则........................................11

3.2灵活性与可扩展性原则................................12

3.3风险管理原则........................................13

3.4资源整合原则........................................14

4.方案架构...............................................16

4.1服务模式............................................17

4.2组织结构............................................17

4.3信息平台架构........................................19

5.系统需求分析...........................................21

5.1财务信息系统现状分析................................22

5.2需求确认............................................23

5.3需求分析............................................25

5.4需求评审............................................26

6.业务流程梳理...........................................27

6.1目标与要求..........................................28

6.2关键业务流程分析....................................29

6.3流程优化设计........................................31

7.技术实施计划...........................................32

7.1系统集成............................................33

7.2数据迁移方案........................................35

7.3网络与安全..........................................36

7.4硬件与软件选型......................................37

8.组织与人员准备.........................................39

8.1组织结构调整........................................40

8.2人员培训与配置......................................41

8.3文化建设与沟通......................................42

9.项目管理...............................................43

10.风险管理........................................