英语翻译分不多,不要嫌弃!The standardized structure of the controlling p
英语翻译
分不多,不要嫌弃!
The standardized structure of the controlling process comprises:
-Strategic planning
-Medium-term planning,including Forecast 1
-Budget,including Forecast two
-Rolling forecast for the actual year
-Up-to-date reporting
To measure value enhancement- TKVA has been introduced.
The orientation on value enhancement is evident in all management process.The basis for attaining value-based targets is ensured by active portfolio management.Concrete steps are taken to achieve value enhancement through single investment projects and continual process optimization.The performance measurement increases transparency in value enhancement and provides the basis for constructing a value-and performance-based compensation system .
If the return expectations are fulfilled,the Group will continue to be an attractive investment in the long-term and ensures further growth.
Levels of value management
Value enhancement can and must be employed at all levels of the Group.Every manager and employee can positively influence the company value through his or her actions and decisions.
These decisions may have varying characteristics.At the Group and segment level,strategic decisions are mainly applied to set up future company growth in accordance with targets.Portfolio decisions concerning businesses which will growth in the future performance of the group.Likewise,It is necessary to guarantee the provision of suitable funds,and to decide on their allocation in the Group.