信息化 - BI - 企业财务管理与绩效管理

企业财务管理与绩效管理

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May 17, 2004

企业财务管理与绩效管理

Agenda

q The 3“W”s:––– Who is ABeam Consulting? What is Activity-Based Costing (ABC)? Why Activity-Based Costing (ABC)? 05 min 10 min 10 min

25 min

q TSMC Project Sharing q General ABC Implementation Approach q Q&A

10 min 05 min 05 min

企业财务管理与绩效管理

Who is ABeam Consulting?

企业财务管理与绩效管理

ABeam is affiliated with one of the world’ largest s professional service partnerships

Deloitte Touche Tohmatsu

Deloitte ABeam C&A Consulting& Advisory Asia 2,000+ 119,000+ people people$15B revenue 35,000+ people 4,000+ 6 offices$6.0+B revenue 140 countries people Application 105 countries 600+ officesSupport Services

Deloitte

Deloitte Asia Practice21,000+ people$1.7B revenue 26 countries 122 offices

Alliance Programsq q q q q q

2,000 people 22 support centres, 190 clients worldwide

Deloitte is a leading world-wide provider of professional services with more than 119,000 professionals in 140 countries and revenues of$15 Billion Deloitte Consulting& Advisory provides human resources, financial, operations, strategy and information technology consulting services employing more than 20,000 professionals with revenues of more than$6.0 Billion In Asia, Deloitte operates in 122 offices located across 26 countries and includes theDeloitte Consulting& Advisory practice with more than 4,000 people ABeam is$250M entity and operates in Asia with 6 offices in Japan, China and Taiwan. Until March 2003 ABeam was a Deloitte Consulting member partnership. In conjunction with the sweeping changes in the accounting industry, introduced by Sarbanes-Oxley legislation in the US following the Enron collapse, the Deloitte Consulting operations in Japan and Taiwan separated to become ABeam. Today ABeam is a fully independent entity from Deloitte. ABeam and Deloitte continue to co-work effectively throughout the world based on years of mutual history and trust.

企业财务管理与绩效管理

ABeam is$250M entity and operates in Asia with 6 offices in Japan, Taiwan and China.

2,200 Employees Distributed in five areas Annual Revenue 2.5 Billion US dollars–––– Operation Strategy Business Process IT Technology Human Resource

§ Asia-Pacific Area

Our MissionTo be the premier professional services firm in Asia with Global reach

China (Shanghai) Taiwan (Taipei) Japan Singapore U.S.A.

§ America

Our Corporate ValuesRealizing Client Objectives Our new brand"ABeam" symbolizes that we are always by the side of our clients, facing their relentless requests and fueling them with maximum driving force possible in their achieving success. Orchestrating Diversity"Synergy", among professionals who have various background and business carrier, charges us with more competitive edge beyond any boun

daries. Professional Excellence We strive to be the acknowledged industry leader acting as"Transformation Agent" for our client, where business executives first turn to for advice, by creating value through innovative services. Teamwork for Success Our"Act as One Team" commitment shared with our clients provides a platform for intellectual growth and business success for our clients as well as our own people.

企业财务管理与绩效管理

ABeam provides a full range of services from strategy through implementation and operation supportStrategy& OperationsCustomer/Product/ Market Strategy Operations/ Supply Chain Financial& Performance Mgmt. Business IT Strategy Corporate Strategy Program Leadership Shared Service Centre Strategy and Implementation

IndustryManufacturingLife Sciences Process Automotive Aerospace/Defense High Technology

People& Performance

Technology& IntegrationCustomer Relationship Management (CRM)

Outsourcing ServicesUser Support Services Application Development and MaintenanceOn-Demand Services Remote Development On-site/off-site/off-shore Full Service

Learning (Traditional/e-Business)

Performance Management

Supply Chain Management (SCM) Integrated Enterprise Solutions Enterprise Technology Integration Emerging Business Solutions

Consumer Business Telecom Energy Finance

Change Leadership

Business Process and Transaction Support Accounting and FinanceProcurement Human Resources

Infrastructure Services

ABeam is capable of providing a unique balance of consulting and application development& support capabilities to Serono through out Asia

企业财务管理与绩效管理

Together with Deloitte, ABeam provides coverage to all of Asia with over 21,000 people operating in 122 offices across 26 countries

Together with Deloitte, we offer extensive presence in Asia with over 6,000 consultantsNEPAL BANGLADESH Dhaka Chittagong

CHINA Beijing Tianjin Daijin Shenzhen Nanjing Shanghai Guangzhou

KOREA Seoul Ansan Changwon Chong Ju Daejun Kwangju Pusan Taegu

INDIA Mumbai (Bombay) Ahmedabad Bangalore Baroda Chennai (Madras) Coimbatore Goa Hyderabad Jamshedpur Kolkata (Calcutta) Kochi (Cochin) New Delhi Pune

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