3月1日下午,財(cai)務部(bu)召開2023年度財(cai)務工作交流及部(bu)署會(hui)議,會(hui)議以現場加(jia)視頻的形式(shi)召開。公(gong)司財(cai)務副總監李雷,公(gong)司機關及所屬各單位全體財(cai)務人員參(can)加(jia)了(le)本次會(hui)議。
本次(ci)會議旨在進一步落實2023年度財(cai)(cai)務工作(zuo)計劃,部(bu)(bu)署2023年度財(cai)(cai)務工作(zuo)安排,樹立“站著看、坐下算(suan)、嚴把關、提效(xiao)益”的整體思(si)路(lu),重點傳達了集團及(ji)公司兩(liang)級職(zhi)代會精神;各分公司財(cai)(cai)務負責人、財(cai)(cai)務主管對2023年度財(cai)(cai)務具體工作(zuo)“怎(zen)么干”展開交流;財(cai)(cai)務部(bu)(bu)經理許素寒要(yao)求各財(cai)(cai)務人員(yuan)要(yao)具備底線思(si)維、風險意識、合規意識,敢于擔當,做好監督(du)職(zhi)能。
會(hui)上,李雷首先強(qiang)調了要(yao)(yao)積極貫徹、落實集(ji)(ji)團及公(gong)(gong)司(si)(si)兩級職代會(hui)精神并提出(chu)三(san)點要(yao)(yao)求:一是財(cai)務(wu)(wu)人(ren)員要(yao)(yao)由核算(suan)(suan)型會(hui)計向管(guan)(guan)(guan)(guan)理(li)(li)型會(hui)計轉型,加強(qiang)項目(mu)管(guan)(guan)(guan)(guan)理(li)(li),通過(guo)成(cheng)本管(guan)(guan)(guan)(guan)控(kong),提升(sheng)公(gong)(gong)司(si)(si)效(xiao)益;二是要(yao)(yao)扎(zha)實做好公(gong)(gong)司(si)(si)全面預(yu)算(suan)(suan)管(guan)(guan)(guan)(guan)理(li)(li)工(gong)作(zuo),通過(guo)預(yu)算(suan)(suan)精細化(hua)(hua)管(guan)(guan)(guan)(guan)理(li)(li),達到預(yu)算(suan)(suan)控(kong)制(zhi)、降本增效(xiao)的效(xiao)果;三(san)是要(yao)(yao)進一步加強(qiang)財(cai)務(wu)(wu)集(ji)(ji)中(zhong)管(guan)(guan)(guan)(guan)理(li)(li),結合公(gong)(gong)司(si)(si)工(gong)程項目(mu)信(xin)息化(hua)(hua)搭建平(ping)臺(tai),實現財(cai)務(wu)(wu)共享(xiang),樹立“大(da)財(cai)務(wu)(wu)”觀念;最后(hou),要(yao)(yao)進一步加強(qiang)財(cai)務(wu)(wu)建設,通過(guo)培訓學習提升(sheng)財(cai)務(wu)(wu)人(ren)員業務(wu)(wu)水平(ping),不斷完善(shan)公(gong)(gong)司(si)(si)財(cai)務(wu)(wu)管(guan)(guan)(guan)(guan)理(li)(li)規章制(zhi)度,充分發揮財(cai)務(wu)(wu)服務(wu)(wu)與監(jian)督職能。