{"id":10286,"date":"2022-08-09T06:41:15","date_gmt":"2022-08-09T06:41:15","guid":{"rendered":"https:\/\/worknow.vn\/budget-analyst\/"},"modified":"2023-06-01T09:45:23","modified_gmt":"2023-06-01T09:45:23","slug":"phan-tich-ngan-sach","status":"publish","type":"page","link":"https:\/\/worknow.vn\/vi\/phan-tich-ngan-sach\/","title":{"rendered":"Ph\u00e2n T\u00edch Ng\u00e2n S\u00e1ch"},"content":{"rendered":"
[vc_row top_margin=”0″ bottom_margin=”0″ css=”.vc_custom_1499912039446{margin-top: -30px !important;}”][vc_column]

Ph\u00e2n T\u00edch Ng\u00e2n S\u00e1ch<\/p><\/div>[vc_row_inner][vc_column_inner][vc_empty_space height=”10px”]

M\u00f4 t\u1ea3 c\u00f4ng vi\u1ec7c Ph\u00e2n T\u00edch Ng\u00e2n S\u00e1ch<\/h4>

M\u1ed9t nh\u00e0 ph\u00e2n t\u00edch ng\u00e2n s\u00e1ch gi\u00fap c\u00e1c c\u00f4ng ty v\u00e0 doanh nghi\u1ec7p t\u1ed5 ch\u1ee9c v\u00e0 ph\u00e2n b\u1ed5 c\u00e1c ngu\u1ed3n t\u00e0i ch\u00ednh b\u1eb1ng c\u00e1ch tri\u1ec3n khai v\u00e0 th\u1ef1c hi\u1ec7n ng\u00e2n s\u00e1ch cho h\u1ecd. H\u1ecd gi\u00e1m s\u00e1t chi ti\u00eau \u0111\u1ec3 duy tr\u00ec ng\u00e2n s\u00e1ch v\u00e0 \u01b0\u1edbc t\u00ednh c\u00e1c nhu c\u1ea7u chi ti\u00eau trong t\u01b0\u01a1ng lai. Ban l\u00e3nh \u0111\u1ea1o c\u1ea5p tr\u00ean d\u1ef1a v\u00e0o c\u00f4ng vi\u1ec7c c\u1ee7a c\u00e1c nh\u00e0 ph\u00e2n t\u00edch ng\u00e2n s\u00e1ch \u0111\u1ec3 chu\u1ea9n b\u1ecb d\u1eef li\u1ec7u cho c\u00e1c quy\u1ebft \u0111\u1ecbnh t\u00e0i ch\u00ednh s\u00e1ng su\u1ed1t. C\u00e1c nh\u00e0 ph\u00e2n t\u00edch ng\u00e2n s\u00e1ch gi\u00fap c\u00e1c c\u00f4ng ty t\u1ed5 ch\u1ee9c t\u00e0i ch\u00ednh, chu\u1ea9n b\u1ecb b\u00e1o c\u00e1o ng\u00e2n s\u00e1ch v\u00e0 gi\u00e1m s\u00e1t chi ti\u00eau. H\u1ecd th\u01b0\u1eddng xuy\u00ean xem x\u00e9t v\u1ec1 t\u00ednh \u0111\u1ea7y \u0111\u1ee7, ch\u00ednh x\u00e1c, tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh v\u00e0 m\u1ee5c ti\u00eau c\u00e1c k\u1ebf ho\u1ea1ch t\u00e0i ch\u00ednh c\u1ee7a t\u1ed5 ch\u1ee9c. C\u00e1c nh\u00e0 ph\u00e2n t\u00edch ng\u00e2n s\u00e1ch d\u00e0nh ph\u1ea7n l\u1edbn th\u1eddi gian c\u1ee7a h\u1ecd \u0111\u1ec3 ph\u00e2n t\u00edch d\u1eef li\u1ec7u, \u0111\u00e1nh gi\u00e1 c\u00e1c \u0111\u1ec1 xu\u1ea5t ng\u00e2n s\u00e1ch, \u0111\u1ec1 xu\u1ea5t c\u1eaft gi\u1ea3m chi ti\u00eau, ph\u00e2n b\u1ed5 l\u1ea1i c\u00e1c ng\u00e2n qu\u1ef9 ph\u1ee5 v\u00e0 chu\u1ea9n b\u1ecb b\u00e1o c\u00e1o h\u00e0ng n\u0103m. Trong khi xem x\u00e9t c\u00e1c \u0111\u1ec1 xu\u1ea5t, ki\u1ec3m tra t\u00ednh ch\u00ednh x\u00e1c, \u0111\u1ea7y \u0111\u1ee7 v\u00e0 s\u1ef1 tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh, h\u1ecd c\u00f2n l\u00e0m vi\u1ec7c ch\u1eb7t ch\u1ebd v\u1edbi c\u00e1c nh\u00e0 qu\u1ea3n l\u00fd d\u1ef1 \u00e1n trong vi\u1ec7c ph\u00e1t tri\u1ec3n ng\u00e2n s\u00e1ch c\u1ee7a c\u00e1c t\u1ed5 ch\u1ee9c. M\u1ed9t nh\u00e0 ph\u00e2n t\u00edch ng\u00e2n s\u00e1ch th\u01b0\u1eddng s\u1eed d\u1ee5ng c\u00e1c c\u00f4ng c\u1ee5 ph\u00e2n t\u00edch chi ph\u00ed – l\u1ee3i \u00edch \u0111\u1ec3 t\u00ecm ra c\u00e1c ph\u01b0\u01a1ng \u00e1n t\u00e0i tr\u1ee3 thay th\u1ebf, xem x\u00e9t c\u00e1c y\u00eau c\u1ea7u t\u00e0i ch\u00ednh v\u00e0 \u0111\u00e1nh gi\u00e1 s\u1ef1 c\u00e2n b\u1eb1ng c\u1ee7a k\u1ebf ho\u1ea1ch. H\u1ecd c\u0169ng c\u00f3 th\u1ec3 xem x\u00e9t c\u00e1c ng\u00e2n s\u00e1ch tr\u01b0\u1edbc \u0111\u00e2y v\u00e0 nghi\u00ean c\u1ee9u v\u1ec1 ph\u00e1t tri\u1ec3n t\u00e0i ch\u00ednh n\u00e0o c\u00f3 th\u1ec3 \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn thu nh\u1eadp v\u00e0 chi ti\u00eau. \u0110\u1ec3 duy tr\u00ec ng\u00e2n s\u00e1ch, c\u00e1c nh\u00e0 ph\u00e2n t\u00edch ng\u00e2n s\u00e1ch gi\u00e1m s\u00e1t chi ti\u00eau trong su\u1ed1t c\u1ea3 n\u0103m v\u00e0 t\u00ecm ra li\u1ec7u c\u00f3 c\u1ea7n thay \u0111\u1ed5i cho c\u00e1c k\u1ebf ho\u1ea1ch c\u1ed1 \u0111\u1ecbnh hay kh\u00f4ng. H\u1ecd c\u0169ng ki\u1ec3m tra c\u00e1c ch\u01b0\u01a1ng tr\u00ecnh v\u00e0 quy\u1ebft \u0111\u1ecbnh xem ch\u00fang c\u00f3 t\u1ea1o ra k\u1ebft qu\u1ea3 t\u1ed1t hay kh\u00f4ng. C\u00e1c nh\u00e0 ph\u00e2n t\u00edch ng\u00e2n s\u00e1ch truy\u1ec1n \u0111\u1ea1t c\u00e1c khuy\u1ebfn ngh\u1ecb c\u1ee7a h\u1ecd cho c\u00e1c gi\u00e1m \u0111\u1ed1c \u0111i\u1ec1u h\u00e0nh. N\u1ebfu c\u00f3 s\u1ef1 kh\u00e1c bi\u1ec7t gi\u1eefa ng\u00e2n s\u00e1ch v\u00e0 chi ti\u00eau, c\u00e1c nh\u00e0 ph\u00e2n t\u00edch ng\u00e2n s\u00e1ch s\u1ebd vi\u1ebft m\u1ed9t b\u00e1o c\u00e1o v\u1ec1 s\u1ef1 kh\u00e1c bi\u1ec7t v\u00e0 \u0111\u1ec1 xu\u1ea5t b\u1ea5t k\u1ef3 thay \u0111\u1ed5i n\u00e0o. H\u1ecd s\u1eed d\u1ee5ng b\u1ea3ng t\u00ednh, c\u01a1 s\u1edf d\u1eef li\u1ec7u v\u00e0 ph\u1ea7n m\u1ec1m ph\u00e2n t\u00edch t\u00e0i ch\u00ednh \u0111\u1ec3 cung c\u1ea5p th\u00f4ng tin lu\u00f4n \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt v\u00e0 ch\u00ednh x\u00e1c.<\/p><\/div><\/div><\/div>[vc_empty_space height=”30px”]

Nhi\u1ec7m v\u1ee5 chung Ph\u00e2n T\u00edch Ng\u00e2n S\u00e1ch<\/h4>

\n

    \n
  • Tri\u1ec3n khai t\u1ed5 ch\u1ee9c ng\u00e2n s\u00e1ch v\u1edbi c\u00e1c qu\u1ea3n l\u00fd<\/li>\n
  • Xem x\u00e9t v\u1ec1 t\u00ednh \u0111\u1ea7y \u0111\u1ee7, ch\u00ednh x\u00e1c v\u00e0 theo \u0111\u00fang quy \u0111\u1ecbnh c\u1ee7a c\u00e1c \u0111\u1ec1 xu\u1ea5t<\/li>\n
  • H\u1ee3p nh\u1ea5t ng\u00e2n s\u00e1ch t\u1ed5 ch\u1ee9c \u0111\u1ec3 xem x\u00e9t<\/li>\n
  • Xem x\u00e9t v\u1ec1 gi\u00e1 tr\u1ecb v\u00e0 t\u00ednh x\u00e1c th\u1ef1c c\u1ee7a c\u00e1c y\u00eau c\u1ea7u t\u00e0i tr\u1ee3<\/li>\n
  • Gi\u00e1m s\u00e1t chi ti\u00eau v\u00e0 duy tr\u00ec t\u1ed5 ch\u1ee9c trong ph\u1ea1m vi ng\u00e2n s\u00e1ch<\/li>\n
  • Chu\u1ea9n b\u1ecb b\u00e1o c\u00e1o v\u00e0 \u01b0\u1edbc t\u00ednh nhu c\u1ea7u t\u00e0i ch\u00ednh trong t\u01b0\u01a1ng lai<\/li>\n
  • B\u1ea3o v\u1ec7 c\u00e1c \u0111\u1ec1 xu\u1ea5t ng\u00e2n s\u00e1ch v\u1edbi d\u1eef li\u1ec7u v\u00e0 ph\u00e2n t\u00edch d\u1ef1a tr\u00ean b\u1eb1ng ch\u1ee9ng<\/li>\n<\/ul>\n

    K\u1ef9 n\u0103ng:<\/p>\n

      \n
    • C\u00f3 kinh nghi\u1ec7m qu\u1ea3n l\u00fd ng\u00e2n s\u00e1ch.<\/li>\n
    • C\u00f3 k\u1ef9 n\u0103ng ph\u00e2n t\u00edch cao.<\/li>\n
    • Th\u00e0nh th\u1ea1o ph\u00e2n t\u00edch d\u1eef li\u1ec7u v\u00e0 d\u1ef1 b\u00e1o th\u1ed1ng k\u00ea.<\/li>\n
    • N\u0103ng khi\u1ebfu v\u1ec1 to\u00e1n h\u1ecdc.<\/li>\n
    • K\u1ef9 n\u0103ng gi\u1ea3i quy\u1ebft v\u1ea5n \u0111\u1ec1 t\u1ed1t.<\/li>\n
    • Giao ti\u1ebfp t\u1ed1t b\u1eb1ng v\u0103n b\u1ea3n v\u00e0 l\u1eddi n\u00f3i<\/li>\n
    • K\u1ef9 n\u0103ng x\u00e3 h\u1ed9i t\u1ed1t.<\/li>\n
    • Ch\u00fa \u00fd \u0111\u1ebfn c\u00e1c chi ti\u1ebft.<\/li>\n<\/ul>\n

      Tr\u00ecnh \u0111\u1ed9 chuy\u00ean m\u00f4n: B\u1eb1ng c\u1eed nh\u00e2n v\u1ec1 t\u00e0i ch\u00ednh, k\u1ebf to\u00e1n ho\u1eb7c c\u00e1c l\u0129nh v\u1ef1c li\u00ean quan<\/p><\/div><\/div><\/div>[\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row]\n<\/div>","protected":false},"excerpt":{"rendered":"

      [vc_row top_margin=”0″ bottom_margin=”0″ css=”.vc_custom_1499912039446{margin-top: -30px !important;}”][vc_column][vc_row_inner][vc_column_inner][vc_empty_space height=”10px”][vc_empty_space height=”30px”][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row]<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"nf_dc_page":"","footnotes":""},"class_list":["post-10286","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/worknow.vn\/vi\/wp-json\/wp\/v2\/pages\/10286","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/worknow.vn\/vi\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/worknow.vn\/vi\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/worknow.vn\/vi\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/worknow.vn\/vi\/wp-json\/wp\/v2\/comments?post=10286"}],"version-history":[{"count":5,"href":"https:\/\/worknow.vn\/vi\/wp-json\/wp\/v2\/pages\/10286\/revisions"}],"predecessor-version":[{"id":12128,"href":"https:\/\/worknow.vn\/vi\/wp-json\/wp\/v2\/pages\/10286\/revisions\/12128"}],"wp:attachment":[{"href":"https:\/\/worknow.vn\/vi\/wp-json\/wp\/v2\/media?parent=10286"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}