工作总结财务英文(实用3篇)

时间:2019-02-09 09:34:14
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Work Summary: Financial English Article One

In today's competitive business landscape, financial professionals play a crucial role in the success of organizations. As we conclude another productive year, it is essential to reflect on the financial aspects of our work and evaluate our achievements. This article aims to summarize the key highlights and challenges faced by our finance team over the past year.

One of the significant accomplishments of our finance team in the previous year was the successful implementation of cost-saving measures. By closely monitoring expenses and implementing efficient budgeting strategies, we were able to reduce overall costs by 15%. This achievement not only contributed to the company's profitability but also showcased the team's ability to effectively manage resources.

Furthermore, we strengthened our financial reporting processes by implementing new software that automated various tasks. This not only reduced human errors but also increased the accuracy and efficiency of financial reporting. As a result, we were able to provide timely and accurate financial information to the management team, enabling them to make informed decisions.

Another noteworthy achievement was our successful negotiation with suppliers to secure more favorable payment terms. By extending payment deadlines and negotiating discounts, we were able to improve cash flow and enhance our financial position. This achievement not only demonstrated our team's negotiation skills but also provided the company with increased financial flexibility.

However, it is essential to acknowledge the challenges we encountered during the year. One of the significant challenges was managing the financial impact of the global pandemic. The sudden disruption caused by the pandemic required us to quickly adapt our financial strategies and forecasts to mitigate the adverse effects. Despite these challenges, our team was able to navigate through the crisis and ensure the financial stability of the company.

Looking ahead, there are several areas where we can further improve. Firstly, enhancing our risk management strategies will be crucial to minimize potential financial risks. This includes regularly reviewing and updating our risk assessment processes, as well as developing contingency plans for unforeseen events.

Additionally, investing in professional development opportunities for our finance team will be essential to stay updated with the latest industry trends and best practices. This will not only enhance our team's skills and knowledge but also enable us to provide better financial guidance and support to the organization.

In conclusion, the past year has been a period of accomplishments and challenges for our finance team. Through effective cost-saving measures, improved financial reporting processes, and successful negotiations, we were able to contribute to the company's financial success. Despite the obstacles presented by the global pandemic, we were able to adapt and ensure the stability of the company's finances. As we look ahead, we will continue to strive for excellence and further improve our financial strategies to support the organization's growth and success.

Work Summary: Financial English Article Two

As the year comes to a close, it is crucial to reflect on the financial aspects of our work and assess our achievements. This article aims to provide a comprehensive summary of the challenges, accomplishments, and future goals of our finance team.

One of the significant challenges faced by our finance team this year was the implementation of a new financial management system. This involved extensive training and collaboration with various departments to ensure a smooth transition. Despite the initial difficulties, the new system has significantly improved our financial processes by centralizing data, enhancing accuracy, and providing real-time financial insights. This accomplishment demonstrates our team's ability to embrace change and adapt to new technologies.

Another notable achievement was our successful cost reduction initiatives. By closely analyzing expenses and identifying areas for optimization, we were able to reduce overall costs by 10%. This not only positively impacted the company's profitability but also showcased our team's commitment to efficient resource management.

Furthermore, we strengthened our financial controls and compliance measures to ensure the integrity of our financial data. This involved implementing stricter internal controls, conducting regular audits, and enhancing employee training programs. These efforts have not only mitigated the risk of financial fraud but have also improved the overall transparency and reliability of our financial reporting.

Looking ahead, our finance team has identified several areas for improvement. Firstly, enhancing our financial forecasting capabilities will be crucial to proactively identify potential risks and opportunities. This includes developing more sophisticated models, incorporating market trends and factors, and improving collaboration with other departments to gather relevant data.

Additionally, further automating our financial processes will enhance efficiency and reduce the risk of human errors. By leveraging technology, we can streamline routine tasks, such as data entry and reconciliation, allowing our team to focus on more value-added activities, such as financial analysis and strategic planning.

Furthermore, continuing to strengthen our partnerships with external stakeholders, such as banks and auditors, will be essential to ensure smooth financial operations. By maintaining open lines of communication and proactively addressing any concerns or issues, we can foster positive relationships that benefit the company's financial stability.

In conclusion, the past year has been filled with challenges and achievements for our finance team. Through the successful implementation of a new financial management system, cost reduction initiatives, and enhanced financial controls, we have contributed to the company's financial success. As we look ahead, we are committed to further improving our financial forecasting capabilities, automating processes, and strengthening our partnerships to support the organization's growth and success.

工作总结财务英文 篇三

工作总结财务英文

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  【财务工作总结英文版】

  Company achieved:

  Shipped more than 7 million card to Customer

  Revenue: 499.5 million US dollars

  100% On time delivery

  Meet Quality target

  Implementation 6 Sigma program

  HQ auditor Review

  In terms of productivity have excelled daily production rate to over six thousand per line per day.

  Bring new customer to Company

  Inventory turnover more then 100

  Implementation of Peoplesoft system

  Finance function mission is to provide high quality Finance service and support/control to satisfy Company’s business needs at low cost.

  Finance department achieved

  1, Build a strong team to provide Finance service to satisfy company rapidly expending...

  2, Set up/Improvement the Finance operation process and be educated to follow process

  3,Run SAP smoothly

  4, Keep a good relationship with Key Customer Finance team

  5, Collection A/R and release A/P accurately and timeliness/Loan Free

  6, Build/Keep a good relationship with Tax bureau, SAFE...

  7, Pass HQ review

  Finance Manager

  1, Have demonstrated balanced performance in Finance process set up/Improvement and Finance team management.

  3, Spent extra efforts in providing backlog support to Finance team re-organization

  4, Take the lead in XingWang program Finance/Tax/Foreign exchange process set up,

  5, Take lead to established Housing fund and Tax process improvement ......

  7, Provide the consulting advice for Dividend payment

  Outstanding Performance

  Finance Team reorganization and Process improvement

  1, Process Improvement and Team work orient to provide good Finance service to satisfy Company rapidly increasing business

  2, Help to reorganized Finance team

  3, Educate Finance team of new China Accounting regulation and HQ process/ Guidelines/Audit program/ SACA Checklist measurement item

  Tax

  1, Continue to Get tax bureau approve use special policy in materials (parts purchased in China for Export products) input VAT treatment, saving VAT XXX M USD

  2, Build a good relationship and keep a good communication channel with Tax authorities

  3, Apply Royalty Tax withholding handling charge XXX RMB

  4, Line attrition material VAT save XXX M USD

  Build a Very good relationship with Customer

  1, Set up regular meeting with Customer Finance team

  2, Build a good relationship with Customer Management team and can find source to help/benifit Company

  3, Experience share with Customer Finance team in expense control/cost reduction/cash management/people management...

  4, Collect AR (xxxM USD) ahead of schedule from Customer to solve Cash shortage in Feb and Dec.

  People soft Salary module Implementation

  1, Balance the resource to support People soft project

  2, Update Payroll process

  3, Parrell run

  4, Take lead to established Housing fund

  Provide finance Report to HQ timely

  1, Provide the Financial report to HQ on time, no delay

  2, Provide the report integrity , no adjustment

  3, Pass PwC Financial report audit, no adjustment

  4, Dividend payment

  Business Control audit and review

  1, Pass HQ Auditor review in Mar 2010

  2, Support/Consulting pass People soft ASCA and ISC Corporation audit in Oct.2010

  Expense control/Cost Reduction

  1, Initiate / Introduce Cost reduction program from Jan 2010

  2, Educate employee conduct business in a low cost & economic way

  3, Take lead to c

ontrol the expense...

工作总结财务英文(实用3篇)

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