ted work sepco best practce25-30,32课件.ppt

财务管理 - 创造价值的新视角;领先的公用事业无时不聚焦财务管理运作，通过更好的理解客户的要求和采用更强劲的计划制定方法，它可以优化资本，降低运营支出;财务作为企业的“伙伴” - 并不仅仅是“会计”;领先的公司非常重视与企业增值有关的财务 活动, 并将非核心业务 归入共享服务类型 以促进服务开展，并降低成本,使业务流程规范化;比较成本数据显示领先的公司可以将财务成本降低至低于收入的1%;…表现在它们从主要的财务和会计活动中获取效率的能力;财务不断改进的作用意味着专著于创造价值，降低成本，并对运营部门来说产生更本性的从处理过程到“企业伙伴”的转变; ;通过在企业员工中建立一个强有力的品牌形象，Enron赢得了人才竞争的优势;Utilicorp United 也拥有保证其员工与企业发展息息相关的明确途径;领先企业正致力于拓展明确具体的企业能力模式以开展员工绩效管理并给予员工清晰的表现期待;领先公用事业企业正致力于将一些人力资源活动转化为员工的“自我服务”;“Strategic” Procurement;领先公用事业企业通过更好的供应商管理，集中采购策略，和使用网络现有技术加快采购和物流过程，将其供应链最大化;Leading companies are achieving processing efficiencies that are reducing the relative cost of procurement activities...;…和减少供应商;Supply chain management has evolved from just “purchasing”;Supply chain management has evolved from just “purchasing”;We observe a number of common ‘symptoms’ of poor supply chain performance;Leading utilities are using technology to streamline the purchasing to payment process;Utility companies are forming “open” marketplaces where registered buyers and suppliers come together in a virtual environment saving both time and processing cost;Power companies are outsourcing certain areas of their supply chain, recognising that other “third” parties are more specialized and capable of running these parts of the business;Performance Management - what gets measured gets done;Create a small, balanced family of measures that address cost, quality, and timeliness across the organization, its processes, and its people;What is a Balanced Scorecard?;This leading utility uses a balanced scorecard approach to measuring business performance;Another leading utility uses Shareholder Value Added (SVA) principles to monitor its performance at the management level, and more macro financial measures at the Board level;Performance management is supported by technology applications that allow management to view the business using a “control panel” of measures and analysis;Technology as an “Enabler”;Leading utilities are employing state-of-the art Technology to s