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How Does A Financial Analyst Make A Profit

2015/5/27 23:38:00 21

Financial AnalysisEnterpriseProfit

Because the strength of the business profitability is the main basis for the company to allocate resources, and it is also the main criterion for assessing the business personnel.

Therefore, profitability is crucial to the healthy development of the company.

The analysis of force capability can be used as an indicator of gross profit margin and gross profit margin per capita.

  

Gross profit per person

Gross margin = gross margin

The numerical change of per capita gross profit is from the financial point of view whether the human resources management of the business department is reasonable or not, so as to stop the occurrence of "idle people" phenomenon.

Gross profit margin = gross margin

sales revenue

Gross margin analysis can not simply look at an indicator, but should be integrated horizontally and vertically.

financial analysis

The gross margin contribution to each sales area and channel.

According to the gross margin ranking and gross margin fluctuation of sales area and channel, we can analyze the characteristics of sales area business and whether there is room for improvement in financial analysis.

In the case of product gross margin stability, enterprises pursue the comparative balance and common growth of gross profit in each sales area.

Vertical to gross margin of each product line.

The main factors that affect the gross profit margin of product line are cost and price. Therefore, the phenomenon of gross profit must be revealed and the changes in cost and sales must be thoroughly analyzed.

The decisive factor of cost change is the price of materials, or the ability of business to integrate resources.

Therefore, the long-term tracking and analysis of certain decisive material prices is necessary. The finance department can follow up the price indicators of the decisive materials by establishing the cost trend chart, and analyze the abnormal phenomena in time to see if there are any fraud cases.

Management consulting experts said: "excellent financial system: beauty experts, anti-virus tools, accounting sharp knives, money making special forces, safe firewalls, shareholders' backyard."

In the case of no fluctuation in the upstream market, the ideal cost curve is decreasing.

Sales should pay attention to the reasonableness of product pricing, financial need to calculate the profit and loss point of sales, and also pay attention to whether the sales return policy is effectively implemented compliance, and whether there are corrupt practices.

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We all know that the competitiveness of enterprises is very large, so how can your business survive? Management consulting experts tell you that the urgent matter is to improve the management level of their own enterprises.

However, where does the management of enterprises go from here to there? Where do management experts believe that selecting a breakthrough point and a breakthrough means grabing the "nose" of enterprise management, and starting from financial management informatization?

At present, information construction is a powerful driving force for enterprise management innovation, technological innovation and system innovation, and financial management informationization is the focus and core of enterprise informatization. The development of modern information technology has created a necessary condition for centralized and unified financial management of enterprises.

Vigorously promoting enterprise financial management information construction, can strengthen internal financial management and capital monitoring, so as to improve the efficiency of capital use, reduce the risk of funds, but also can promote other management.

How to do well in financial management informationization? Management consulting experts believe that doing the following work can make financial management informatization go on the standardized track.

First of all, we must do well in the construction of internal LAN in the hardware aspect.

At present, office automation is quite popular, and LAN construction is no longer unattainable.

If the enterprise does not consider the construction of LAN, it will certainly not be able to adapt to the fierce external environment.

Secondly, we should choose and use unified financial software in software aspect.

At present, there are many software companies' programs and products in the market, which can be compared, analyzed and selected. Software companies can generally carry out personalized design according to the requirements of enterprises, so as to meet the needs of enterprises.

Thirdly, in the aspect of system, we should implement special responsible personnel and formulate a complete system.

The construction and maintenance of LAN need special talents, so we need to build a team in this area.

Because the depth and breadth of system construction is related to the extent of the improvement of enterprise management level, the construction of relevant systems should be the focus of the work.

Management consulting experts believe that in the aspect of system construction, we should improve the information submission system, stipulate the names, indicators, requirements, statistics and time limit of submission of sub branches and subsidiaries.

The index system should use relative indicators as far as possible, so as to facilitate comparison and comparison.

At the same time, it is necessary to design a table of indicators aggregated so as to facilitate analysis, comparison and monitoring.

In addition, the requirement for the development and utilization of the summary form should be stipulated by the financial department.

The general goal is to raise the financial accounting of enterprises into management accounting. Only by carrying out the above system can we achieve this goal.

The analysis and comparison of financial data can reflect various problems in the operation of enterprises, including tactical problems and strategic problems.

For example, in the cost structure, by comparing the unit price of the same purchase variety, the purchasing cost of subordinate enterprises can be reflected; the relative indicators can be compared intuitively, such as per capita output value, labor efficiency and per capita profit, the proportion of wages per 100 yuan output value or turnover, and the proportion of energy consumption, all of which belong to the operational tactical problems.

A comparison of profitability and return on investment in various business operations can serve as a basis for business restructuring, product mix adjustment, asset management and capital operation. These are strategic issues and play an important role in decision-making for medium and long-term development of enterprises.

The financial department should provide various departments with relevant problems through index analysis, and some of them can be directly provided to business leaders.

For various problems, departments and leaders can formulate corresponding countermeasures and solutions so as to improve the management level of all aspects of enterprises.


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