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Realscheme’s Financial Strategic Planning and Operations aim to help enterprises build sustainable competitive advantages within their financial systems and develop core competencies. Leveraging extensive experience in the financial domain and a deep understanding of finance coupled with benchmark studies, Realscheme provides in-depth analysis and insight into the overall corporate strategy and business model. By integrating advanced digital technologies and expertise, Realscheme reshapes the financial operations model, plans financial strategic blueprints, redefines financial strategic goals, and designs growth paths. Additionally, Realscheme establishes financial strategy execution and operational systems. Realscheme emphasizes practicality and implementation, focusing on the feasibility of both strategy and operations. It assists enterprises in formulating financial functional strategies aligned with corporate strategy, builds corresponding operational systems, and supports successful implementation.
Financial Strategic Planning to Implementation：
- Assisting enterprises in formulating financial functional strategies aligned with corporate strategy and business expansion, and supporting the implementation of these financial strategies.
- Helping enterprises establish a financial operation system that integrates strategy, planning, budgeting, and accounting, supporting the management of responsibility centers and achieving performance targets.
- Drawing on industry-leading financial operation systems to redesign or optimize financial organizational structures, driving financial organizational transformation to support the execution of corporate strategy.
- Assisting enterprises in developing financial talent development pathways, establishing competency models, conducting talent assessments, formulating talent structure optimization plans, designing career advancement pathways, and creating long-term evaluation and incentive mechanisms.
- Based on the BLM (Business Leadership Model) and BEM (Business Execution Model), providing consulting services in budget preparation, analysis, and control to establish an integrated "strategy to execution" financial operation system, supporting the implementation of corporate strategy.
- Developing financial information and digitalization plans aligned with financial strategies, offering customized digital empowerment solutions to support financial transformation.
Financial Digitalization：
Comprehensive Budget Management:
Financial Talent Management:
Financial Function Planning and Organizational Transformation:
Financial Operation System Design:
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