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浙江省交通投资集团财务公司是经银监会批准设立的非银行金融机构,属集团旗下控股子公司,其功能定位为企业集团内部资源配置和风险控制平台,为集团母公司及成员企业提供账户管理、筹融资、业务结算和统计信息服务。为了解决预算管理存在的问题,财务公司开展了基于关键指标的动态预算系统实践,并取得了一些经验和体会。一、背景介绍
Zhejiang Transportation Investment Group Finance Co., Ltd. is a non-bank financial institution approved by China Banking Regulatory Commission and a controlled subsidiary of the Group. Its function is defined as the internal resource allocation and risk control platform of the enterprise group, providing account management, Financing, business settlement and statistical information services. In order to solve the problems of budget management, finance company carried out dynamic budget system based on key indicators and gained some experience and experience. First, the background