3月18日,集(ji)團公司(si)黨組成員、總會(hui)計師張華到(dao)中國兵(bing)器工(gong)業(ye)集(ji)團兵(bing)工(gong)財務有(you)限責任公司(si)調研并召開座談(tan)會(hui),聽取財務公司(si)近期(qi)工(gong)作(zuo)情況(kuang)匯報,指(zhi)導工(gong)作(zuo)開展。 在聽取(qu)財(cai)務(wu)公(gong)(gong)司主要負責人工(gong)作(zuo)匯報過程(cheng)中,張華(hua)與(yu)集(ji)(ji)團(tuan)(tuan)財(cai)金(jin)部就(jiu)財(cai)務(wu)公(gong)(gong)司增(zeng)資(zi)擴股、監(jian)管(guan)評級(ji)(ji)等問題提出了建議,對(dui)(dui)財(cai)務(wu)公(gong)(gong)司貸(dai)款置換(huan)(huan)、風(feng)險(xian)(xian)防控(kong)、服(fu)(fu)(fu)務(wu)實(shi)(shi)(shi)體(ti)等工(gong)作(zuo)提出了具體(ti)要求。張華(hua)強調,財(cai)務(wu)公(gong)(gong)司上下要統(tong)一認(ren)識,落(luo)實(shi)(shi)(shi)行動,堅(jian)持集(ji)(ji)團(tuan)(tuan)財(cai)金(jin)部功能延伸(shen)的定(ding)位(wei),協同(tong)各(ge)成員單(dan)位(wei),在財(cai)金(jin)部指導下實(shi)(shi)(shi)現(xian)集(ji)(ji)團(tuan)(tuan)公(gong)(gong)司整體(ti)利(li)益的最大(da)化。張華(hua)對(dui)(dui)財(cai)務(wu)公(gong)(gong)司下一步工(gong)作(zuo)提出5點要求:一是(shi)協助降低集(ji)(ji)團(tuan)(tuan)公(gong)(gong)司帶息(xi)(xi)負債規模(mo),取(qu)得貸(dai)款置換(huan)(huan)工(gong)作(zuo)成果,制定(ding)存(cun)款業(ye)務(wu)方(fang)案,提高集(ji)(ji)團(tuan)(tuan)公(gong)(gong)司資(zi)金(jin)一體(ti)化運作(zuo)效益。二是(shi)創(chuang)新金(jin)融服(fu)(fu)(fu)務(wu)方(fang)式,做好“全牌照”業(ye)務(wu)推廣,提高服(fu)(fu)(fu)務(wu)覆蓋面,為成員單(dan)位(wei)提供個性化金(jin)融服(fu)(fu)(fu)務(wu)。三是(shi)系統(tong)謀劃增(zeng)資(zi)事宜,梳(shu)理資(zi)本結(jie)構(gou),細(xi)化工(gong)作(zuo)方(fang)案,匹配“十四五(wu)”發(fa)展要求。四是(shi)做好監(jian)管(guan)評級(ji)(ji)工(gong)作(zuo),加強信息(xi)(xi)系統(tong)建設(she),優化人力(li)資(zi)源管(guan)理,提升(sheng)內控(kong)管(guan)理水平(ping)。五(wu)是(shi)加強業(ye)務(wu)風(feng)險(xian)(xian)管(guan)理,對(dui)(dui)接(jie)集(ji)(ji)團(tuan)(tuan)公(gong)(gong)司產業(ye)發(fa)展方(fang)向,實(shi)(shi)(shi)現(xian)內部信息(xi)(xi)共享,創(chuang)新資(zi)金(jin)集(ji)(ji)中手段,做大(da)結(jie)算業(ye)務(wu)體(ti)量。(財(cai)務(wu)公(gong)(gong)司) |