{"id":10090,"date":"2021-09-07T19:00:24","date_gmt":"2021-09-07T11:00:24","guid":{"rendered":"https:\/\/www.xiazhi.co\/?p=10090"},"modified":"2024-07-12T18:17:52","modified_gmt":"2024-07-12T10:17:52","slug":"financial-planning-and-analysis-practices-roles-responsibilities-and-functions","status":"publish","type":"post","link":"https:\/\/www.xiazhi.co\/en\/financial-planning-and-analysis-practices-roles-responsibilities-and-functions\/","title":{"rendered":"\u8d22\u52a1\u89c4\u5212\u4e0e\u5206\u6790 (FP&#038;A)\uff1a\u5b9e\u8df5\u3001\u89d2\u8272\u3001\u804c\u8d23\u548c\u804c\u80fd"},"content":{"rendered":"<h2 class=\"wp-block-heading\">\u4ec0\u4e48\u662f\u8d22\u52a1\u89c4\u5212\u4e0e\u5206\u6790 (FP&amp;A)\uff1f<\/h2>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"782\" height=\"374\" src=\"https:\/\/static.xiazhi.co\/wp-content\/uploads\/2021\/09\/fpa-eyes-and-ears.jpg\" alt=\"\" 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\u56e2\u961f\u7ed3\u6784\u5343\u5dee\u4e07\u522b\u2014\u2014\u5728\u4e00\u5bb6\u5c0f\u516c\u53f8\uff0c\u8fd9\u4e2a\u804c\u80fd\u53ef\u80fd\u53ea\u662f\u4e00\u4e2a\u4eba\u5de5\u4f5c\u7684\u4e00\u4e2a\u65b9\u9762\uff0c\u6bd4\u5982\u63a7\u5236\u5668\uff0c\u800c\u4e00\u4e2a\u66f4\u5927\u7684\u7ec4\u7ec7\u53ef\u80fd\u6709\u51e0\u5341\u540d FP&amp;A \u5458\u5de5\u3002<\/p>\n\n\n\n<p>FP&amp;A \u901a\u5e38\u662f\u4e00\u4e2a\u7ec4\u7ec7\u589e\u52a0\u4eba\u5458\u7684\u89d2\u8272\uff0c\u56e0\u4e3a\u5b83\u968f\u7740\u591a\u4e2a\u5730\u70b9\u3001\u5b50\u516c\u53f8\u3001\u90e8\u95e8\u6216\u56fd\u9645\u4e1a\u52a1\u53d8\u5f97\u66f4\u52a0\u590d\u6742\u3002\u8fd9\u5c31\u89e3\u91ca\u4e86\u4e3a\u4ec0\u4e48\u4e00\u4e9b\u516c\u53f8\u521a\u521a\u5f00\u59cb\u5efa\u7acb FP&amp;A \u8d44\u6e90\u548c\u5458\u5de5\u4eba\u6570\uff0c\u800c\u53e6\u4e00\u4e9b\u516c\u53f8\u62e5\u6709\u9ad8\u7ee9\u6548\u56e2\u961f\uff0c\u5b9a\u671f\u5411\u6700\u9ad8\u7ba1\u7406\u5c42\u63d0\u4f9b\u6218\u7565\u62a5\u544a\u3002<\/p>\n\n\n\n<p>\u5e0c\u671b\u6dfb\u52a0\u6b64\u529f\u80fd\u7684\u516c\u53f8\u53ef\u80fd\u4f1a\u5c06\u6e34\u671b\u65b0\u6311\u6218\u7684\u73b0\u6709\u4f1a\u8ba1\u4e3b\u7ba1\u8f6c\u79fb\u5230 FP&amp;A\u3002\u8be5\u4eba\u5bf9\u4e1a\u52a1\u548c\u5386\u53f2\u77e5\u8bc6\u7684\u72ec\u7279\u65b9\u9762\u7684\u7406\u89e3\u5e94\u8be5\u8ba9\u4ed6\u4eec\u5728\u65b0\u89d2\u8272\u4e2d\u5360\u5f97\u5148\u673a\u3002\u5982\u679c\u4e00\u5bb6\u516c\u53f8\u91c7\u7528\u8fd9\u79cd\u65b9\u6cd5\uff0c\u5b83\u5e94\u8be5\u5f3a\u70c8\u8003\u8651\u901a\u8fc7\u91d1\u878d\u4e13\u4e1a\u4eba\u58eb\u534f\u4f1a (AFP)\u652f\u4ed8\u8d39\u7528\uff0c\u8ba9\u6b64\u4eba\u6210\u4e3a\u8ba4\u8bc1\u7684\u4f01\u4e1a\u8d22\u52a1\u89c4\u5212\u4e0e\u5206\u6790\u4e13\u4e1a\u4eba\u58eb\u3002\u5927\u591a\u6570 FP&amp;A \u9886\u5bfc\u8005\u90fd\u62e5\u6709\u6b64\u8ba4\u8bc1\uff0c\u5982\u679c\u5916\u90e8\u62db\u8058\u66f4\u6709\u610f\u4e49\uff0c\u8bf7\u5bfb\u627e\u62e5\u6709\u6b64\u8ba4\u8bc1\u7684\u4eba\u3002<\/p>\n\n\n\n<p>\u62e5\u6709\u4e00\u4e24\u540d FP&amp;A \u5458\u5de5\u7684\u4f01\u4e1a\u7684\u5178\u578b FP&amp;A \u56e2\u961f\u7ed3\u6784\u8ba9\u4ed6\u4eec\u5411 CFO \u62a5\u544a\u3002\u5f53\u4e00\u4e2a\u7ec4\u7ec7\u5efa\u7acb\u5176\u56e2\u961f\u65f6\uff0c\u5b83\u53ef\u80fd\u4f1a\u589e\u52a0\u4e00\u540d\u5411 CFO \u62a5\u544a\u7684 FP&amp;A \u4e3b\u7ba1\u548c\u5411\u8be5\u8463\u4e8b\u62a5\u544a\u7684\u591a\u540d FP&amp;A \u5206\u6790\u5e08\u3002<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">FP&amp;A \u56e2\u961f\u7684\u4e09\u4e2a\u89d2\u8272<\/h2>\n\n\n\n<p>\u5c3d\u7ba1 FP&amp;A \u56e2\u961f\u6210\u5458\u7684\u804c\u4f4d\u548c\u89d2\u8272\u56e0\u516c\u53f8\u800c\u5f02\uff0c\u4f46\u4ee5\u4e0b\u662f\u5e38\u89c1\u7684\u804c\u4f4d\u53ca\u5176\u5404\u81ea\u7684\u804c\u8d23\uff1a<\/p>\n\n\n\n<p><em><strong>\u4f01\u4e1a\u8d22\u52a1\u5206\u6790\u5e08<\/strong><\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>\u5206\u6790\u8d22\u52a1\u6570\u636e\u5e76\u4f7f\u7528\u8d22\u52a1\u6a21\u578b\u8fdb\u884c\u9884\u6d4b\u3002<\/li><li>\u6309\u4e1a\u52a1\u5355\u4f4d\u8ddf\u8e2a\u6536\u5165\u548c\u6bdb\u5229\u7387\uff0c\u6309\u6210\u672c\u4e2d\u5fc3\u8ddf\u8e2a\u8d39\u7528\u3002<\/li><li>\u51c6\u5907\u9002\u5408\u9886\u5bfc\u9700\u8981\u7684\u8d22\u52a1\u4e1a\u7ee9\u62a5\u544a\u3002<\/li><li>\u901a\u8fc7\u5c06\u5b9e\u9645\u7ed3\u679c\u4e0e\u8ba1\u5212\u548c\u9884\u6d4b\u8fdb\u884c\u6bd4\u8f83\u548c\u5206\u6790\u6765\u8bc4\u4f30\u8d22\u52a1\u7ee9\u6548\u3002<\/li><li>\u7814\u7a76\u548c\u5206\u6790\u8d8b\u52bf\u548c\u9884\u6d4b\uff0c\u4e3a\u5efa\u8bae\u7684\u884c\u52a8\u63d0\u4f9b\u4fe1\u606f\u3002<\/li><li>\u5236\u5b9a\u6307\u5bfc\u6210\u672c\u5206\u6790\u7684\u653f\u7b56\u548c\u7a0b\u5e8f\u3002<\/li><\/ul>\n\n\n\n<p><em><strong>FP&amp;A \u7ecf\u7406<\/strong><\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>\u4e0e\u9886\u5bfc\u56e2\u961f\u5bc6\u5207\u5408\u4f5c\uff0c\u5236\u5b9a\u77ed\u671f\u5230\u957f\u671f\u7684\u8d22\u52a1\u548c\u6218\u7565\u8ba1\u5212\u3002<\/li><li>\u5206\u6790\u8d22\u52a1\u548c\u8fd0\u8425\u7ed3\u679c\uff0c\u4ee5\u66f4\u597d\u5730\u4e86\u89e3\u516c\u53f8\u7684\u6574\u4f53\u8d22\u52a1\u72b6\u51b5\u3002<\/li><li>\u8bc4\u4f30\u4ee5\u524d\u7684\u9884\u7b97\u5e76\u4e0e\u4e1a\u52a1\u90e8\u95e8\u9886\u5bfc\u5408\u4f5c\u5236\u5b9a\u4ed6\u4eec\u7684\u5e74\u5ea6\u9884\u7b97\u548c\u9884\u6d4b\u3002<\/li><li>\u751f\u6210\u6a21\u578b\u4ee5\u9884\u6d4b\u957f\u671f\u589e\u957f\uff0c\u5e76\u8003\u8651\u5f71\u54cd\u7ee9\u6548\u7684\u56e0\u7d20\u3002<\/li><li>\u63d0\u4f9b\u6709\u5173\u4ea7\u54c1\u6216\u90e8\u95e8\u7ee9\u6548\u7684\u8be6\u7ec6\u5206\u6790\u548c\u8bc4\u8bba\u3002<\/li><li>\u5c06\u7ed3\u679c\u548c\u5efa\u8bae\u4f20\u8fbe\u7ed9\u9ad8\u7ea7\u7ba1\u7406\u5c42\uff0c\u8fd9\u5c06\u5bfc\u81f4\u521b\u6536\u3001\u964d\u4f4e\u6210\u672c\u548c\u63d0\u9ad8\u8fd0\u8425\u6548\u7387\u3002<\/li><\/ul>\n\n\n\n<p><em><strong>FP&amp;A\u603b\u76d1\/FP&amp;A\u526f\u603b\u88c1<\/strong><\/em><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>\u62e5\u6709\u7f16\u5236\u8d22\u52a1\u62a5\u8868\u548c\u8d22\u52a1\u6a21\u578b\u7684\u6d41\u7a0b\uff0c\u5305\u62ec\u60c5\u666f\u89c4\u5212\u3002<\/li><li>\u5b9a\u4e49\u6708\u5ea6\u3001\u5b63\u5ea6\u548c\u5e74\u5ea6\u8d22\u52a1\u9884\u7b97\u3001\u9884\u6d4b\u548c\u957f\u671f\u89c4\u5212\u7684\u6d41\u7a0b\u3002<\/li><li>\u63a8\u52a8\u548c\u6539\u8fdb\u73b0\u6709\u7684\u7ba1\u7406\u62a5\u544a\uff0c\u4f7f\u5176\u66f4\u52a0\u51c6\u786e\u548c\u53ca\u65f6\u3002<\/li><li>\u5206\u6790\u8d22\u52a1\u7ed3\u679c\uff0c\u4e3a\u9ad8\u7ea7\u7ba1\u7406\u5c42\u786e\u5b9a\u5173\u952e\u8981\u70b9\u548c\u5efa\u8bae\u3002<\/li><li>\u9886\u5bfc\u7279\u6b8a\u9879\u76ee\u7684\u4e34\u65f6\u8d22\u52a1\u5efa\u6a21\u548c\u62a5\u544a\u3002<\/li><li>\u4e0e IT \u548c\u66f4\u5e7f\u6cdb\u7684\u7ec4\u7ec7\u5408\u4f5c\uff0c\u901a\u8fc7\u81ea\u52a8\u5316\u548c\u7cfb\u7edf\u4f18\u5316\u6539\u8fdb\u9884\u6d4b\u3002<\/li><\/ul>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"target5\">\u4e3b\u8981 FP&amp;A \u804c\u80fd<\/h2>\n\n\n\n\n<table border=\"1\">\n<thead>\n<tr>\n<th>\u77ed\u671f\u548c\u957f\u671f\u89c4\u5212<\/th>\n<th>\u9884\u7b97\u548c\u89c4\u5212<\/th>\n<th>\u7ba1\u7406\u62a5\u544a<\/th>\n<th>\u9884\u6d4b<\/th>\n<th>\u4e34\u65f6\u62a5\u544a\u548c\u5206\u6790<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>\u6536\u96c6\u548c\u7f16\u8bd1\u635f\u76ca\u8868\u7684\u6570\u636e\u3002<\/td>\n<td>\u4e3a\u7279\u5b9a\u65f6\u671f\uff08\u901a\u5e38\u4e3a\u4e00\u5e74\uff09\u521b\u5efa\u56fa\u5b9a\u9884\u7b97\u3002<\/td>\n<td>\u6c47\u603b\u6709\u5173\u9884\u7b97\u4e0e\u5b9e\u9645\u548c\u73b0\u91d1\u6d41\u91cf\u7684\u6708\u5ea6\u3001\u5b63\u5ea6\u548c\u5e74\u5ea6\u62a5\u544a\u3002<\/td>\n<td>\u4f7f\u7528\u5386\u53f2\u6570\u636e\u9884\u6d4b\u672a\u6765 4-12 \u4e2a\u5b63\u5ea6\u7684\u8d22\u52a1\u4e1a\u7ee9\u3002<\/td>\n<td>\u5168\u5e74\u5feb\u901f\u6536\u96c6\u6570\u636e\u4ee5\u8fdb\u884c\u4e34\u65f6\u5206\u6790\u548c\u62a5\u544a\u3002<\/td>\n<\/tr>\n<tr>\n<td>\u6574\u5408\u5404\u90e8\u95e8\u7684\u8ba1\u5212\uff0c\u5e76\u6c9f\u901a\u6700\u7ec8\u7684\u8ba1\u5212\u3002<\/td>\n<td>\u76d1\u63a7\u8ba1\u5212\u7684\u6708\u5ea6\u6267\u884c\u60c5\u51b5\uff0c\u5305\u62ec\u6536\u5165\u548c\u652f\u51fa\u3001\u9884\u671f\u73b0\u91d1\u6d41\u548c\u503a\u52a1\u51cf\u5c11\u3002<\/td>\n<td>\u6c47\u603b\u548c\u5206\u6790\u8d22\u52a1\u548c\u8fd0\u8425\u6570\u636e\uff0c\u4ee5\u6536\u96c6\u6307\u5bfc\u51b3\u7b56\u7684\u6d1e\u5bdf\u529b\u3002<\/td>\n<td>\u5728\u6bcf\u4e2a\u5b63\u5ea6\u672b\u91cd\u65b0\u9884\u6d4b\u672a\u6765 12 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