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标签“财务”的相关文档，共457条

财务副总裁职位说明书.doc
莱茵达集团管理咨询项目莱茵达集团有限公司财务副总裁职位说明书文件编号：部门财务中心职位名称财务副总裁职位代码直接上级集团总裁平行职位管理副总裁房地产集团总经理下属职位集团财务部经理房地产集团财务部经理下属公司计划财务部经理任命方式董事长/总裁任命工作目标协助集团董事长/总裁制定并实施企业战略、经营计划等政策方略，实现集团的经营管理目标及发展目标。同时分管财务中心，完成集团下达的经营目标并监督各项...
2025-05-07121543.5 KB37
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南京公司财务总监（财务经理）.doc
莱茵达集团管理咨询项目南京莱茵达置业有限公司计划财务部经理职位说明书文件编号：部门计划财务部职位名称总监职位代码直接上级集团财务总监平行职位营销副总行政人事副总下属职位－任命方式董事长/总裁任命工作目标根据集团发展战略和财务体系的指导，完成本公司会计核算、财务内控和财务管理工作，为公司提供有效的财务支撑工作描述÷主要职责业务管理1.负责拟定公司年度财务收支计划，编制年度、月度资金收支平衡计划，按公...
2025-05-07182542.5 KB41
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锌厂财务预测040817(模拟完整版).xls
200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425...
2025-05-0717556 KB34
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化工厂财务预测040817(模拟完整版).xls
200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425...
2025-05-0712850.5 KB28
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湖南锡矿山初步财务预测 040812galem.doc
湖南锡矿山初步财务预测一、说明.............................................................2（一）、预测范围..................................................2（二）、数据来源..................................................3（三）、预测方法..................................................3二、资料情况.........................................................3三、假设条件.........................
2025-05-07191211.5 KB30
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锌厂财务预测040817.xls
2001200220032004所占比例总部344.71393.07449.16425.215%464.47南矿1,210.591,380.421,577.411,493.2818%1631.17北矿937.871,069.431,222.051,156.8814%1263.70南炼377.02429.91491.26465.066%508.00北炼437.77499.18570.42540.007%589.86锌厂843.47961.791,099.051,040.4313%1136.50冶金化工厂452.37515.82589.44558.007%609.52精细冶金厂376.18428.95490.17464.036%506.87技术中心213.51243.46278.20263.363%287.68计检中心2...
2025-05-079452 KB34
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化工厂财务预测040817.xls
2001200220032004所占比例总部344.71393.07449.16425.215%464.47南矿1,210.591,380.421,577.411,493.2818%1631.17北矿937.871,069.431,222.051,156.8814%1263.70南炼377.02429.91491.26465.066%508.00北炼437.77499.18570.42540.007%589.86锌厂843.47961.791,099.051,040.4313%1136.50冶金化工厂452.37515.82589.44558.007%609.52精细冶金厂376.18428.95490.17464.036%506.87技术中心213.51243.46278.20263.363%287.68计检中心2...
2025-05-079048.5 KB25
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湖南锡矿山初步财务预测 040817.doc
湖南锡矿山初步财务预测一、说明.............................................................2（一）、预测范围..................................................2（二）、数据来源..................................................3（三）、预测方法..................................................3二、资料情况.........................................................3三、假设条件.........................
2025-05-07122223 KB48
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锌厂财务预测(模拟完整版).xls
200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425...
2025-05-078657 KB31
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化工厂财务预测(模拟完整版).xls
200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425...
2025-05-0712650.5 KB19
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湖南锡矿山初步财务预测.doc
湖南锡矿山初步财务预测一、说明.............................................................................................................................................2（一）、预测范围.....................................................................................................................2（二）、数据来源..............................................................................
2025-05-07138619 KB11
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锌厂财务预测040817(模拟完整版).xls
200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425...
2025-05-0719057 KB13
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化工厂财务预测040817(模拟完整版).xls
200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425...
2025-05-0717850.5 KB24
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湖南锡矿山初步财务预测 040821.doc
湖南锡矿山初步财务预测一、说明.....................................................................2（一）、预测范围.........................................................2（二）、数据来源.........................................................3（三）、预测方法.........................................................3二、资料情况..................................................................
2025-05-07122567 KB14
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湖南锡矿山初步财务预测 040820.doc
湖南锡矿山初步财务预测一、说明.............................................................................................................................................2（一）、预测范围.....................................................................................................................2（二）、数据来源..............................................................................
2025-05-0796773.5 KB38
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湖南锡矿山初步财务预测及方案.doc
湖南锡矿山初步财务预测一、说明.............................................................................................................................................2（一）、预测范围.....................................................................................................................2（二）、数据来源..............................................................................
2025-05-07138687.5 KB20
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湖南锡矿山初步财务预测 040822.doc
湖南锡矿山初步财务预测一、说明.............................................................................................................................................2（一）、预测范围.....................................................................................................................2（二）、数据来源..............................................................................
2025-05-07120613 KB17
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锌厂财务预测040817(模拟完整版).xls
200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425...
2025-05-077256.5 KB26
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化工厂财务预测040817(模拟完整版).xls
200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425...
2025-05-0715650.5 KB27
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湖南锡矿山初步财务预测 040822.doc
湖南锡矿山初步财务预测一、说明..............................................................................................................................2（一）、预测范围........................................................................................................2（二）、数据来源..........................................................................................................
2025-05-07166587 KB32
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