信息化 - BI - 企业财务管理与绩效管理

2004EnterpriseBusinessIntelligenceSummit2004ActivityBasedCostingMay17,2004©2003ABeamConsultingAgendaqThe3“W”s:25min–WhoisABeamConsulting?05min–WhatisActivity-BasedCosting(ABC)?10min–WhyActivity-BasedCosting(ABC)?10minqTSMCProjectSharing10minqGeneralABCImplementationApproach05minqQ&A05minWhoisABeamConsulting?©2003ABeamConsultingDeloitteToucheTohmatsu119,000+people$15Brevenue140countries600+officesAllianceProgramsABeamisaffiliatedwithoneoftheworld’slargestprofessionalservicepartnershipsqDeloitteisaleadingworld-wideproviderofprofessionalserviceswithmorethan119,000professionalsin140countriesandrevenuesof$15BillionqDeloitteConsulting&Advisoryprovideshumanresources,financial,operations,strategyandinformationtechnologyconsultingservicesemployingmorethan20,000professionalswithrevenuesofmorethan$6.0BillionqInAsia,Deloitteoperatesin122officeslocatedacross26countriesandincludestheDeloitteConsulting&Advisorypracticewithmorethan4,000peopleqABeamis$250MentityandoperatesinAsiawith6officesinJapan,ChinaandTaiwan.qUntilMarch2003ABeamwasaDeloitteConsultingmemberpartnership.Inconjunctionwiththesweepingchangesintheaccountingindustry,introducedbySarbanes-OxleylegislationintheUSfollowingtheEnroncollapse,theDeloitteConsultingoperationsinJapanandTaiwanseparatedtobecomeABeam.qTodayABeamisafullyindependententityfromDeloitte.ABeamandDeloittecontinuetoco-workeffectivelythroughouttheworldbasedonyearsofmutualhistoryandtrust.DeloitteAsiaPractice21,000+people$1.7Brevenue26countries122officesDeloitteConsulting&Advisory35,000+people$6.0+Brevenue105countriesApplicationSupportServices2,000people22supportcentres,190clientsworldwideDeloitteC&AAsia4,000+peopleABeam2,000+people6offices©2003ABeamConsultingOurMissionTobethepremierprofessionalservicesfirminAsiawithGlobalreachABeamis$250MentityandoperatesinAsiawith6officesinJapan,TaiwanandChina.•2,200Employees•Distributedinfiveareas•AnnualRevenue2.5BillionUSdollars–OperationStrategy–BusinessProcess–ITTechnology–HumanResource§Asia-PacificArea•China(Shanghai)•Taiwan(Taipei)•Japan•Singapore§America•U.S.A.OurCorporateValuesRealizingClientObjectivesOurnewbrandABeamsymbolizesthatwearealwaysbythesideofourclients,facingtheirrelentlessrequestsandfuelingthemwithmaximumdrivingforcepossibleintheirachievingsuccess.OrchestratingDiversitySynergy,amongprofessionalswhohavevariousbackgroundandbusinesscarrier,chargesuswithmorecompetitiveedgebeyondanyboundaries.ProfessionalExcellenceWestrivetobetheacknowledgedindustryleaderactingasTransformationAgentforourclient,wherebusinessexecutivesfirstturntoforadvice,bycreatingvaluethroughinnovativeservices.TeamworkforSuccessOurActasOneTeamcommitmentsharedwithourclientsprovidesaplatformforintellectualgrowthandbusinesssuccessforourclientsaswellasourownpeople.©2003ABeamConsultingABeamprovidesafullrangeofservicesfromstrategythroughimplementationandoperationsupportStrategy&OperationsCustomer/Product/MarketStrategyOperations/SupplyChainFinancial&PerformanceMgmt.BusinessITStrategyCorporateStrategyProgramLeadershipPeople&PerformanceChangeLeadershipPerformanceManagementLearning(Traditional/e-Business)Technology&IntegrationCustomerRelationshipManagement(CRM)SupplyChainManagement(SCM)IntegratedEnterpriseSolutionsEnterpriseTechnologyIntegrationEmergingBusinessSolutionsManufacturingConsumerBusinessTelecomEnergyFinanceIndustryApplicationDevelopmentandMaintenanceInfrastructureServicesBusinessProcessandTransactionSupportOutsourcingServicesAccountingandFinanceProcurementHumanResourcesOn-DemandServicesRemoteDevelopmentOn-site/off-site/off-shoreFullServiceLifeSciencesProcessAutomotiveAerospace/DefenseHighTechnologyABeamiscapableofprovidingauniquebalanceofconsultingandapplicationdevelopment&supportcapabilitiestoSeronothroughoutAsiaSharedServiceCentreStrategyandImplementationUserSupportServices©2003ABeamConsultingSINGAPORETogetherwithDeloitte,ABeamprovidescoveragetoallofAsiawithover21,000peopleoperatingin122officesacross26countriesKOREA•Seoul•Ansan•Changwon•ChongJu•Daejun•Kwangju•Pusan•TaeguCHINA•Beijing•Tianjin•Daijin•Shenzhen•Nanjing•Shanghai•GuangzhouTAIWAN•Chiai•Chungho•Hsinchu•Kaohsiung•Taichung•Tainan•Taipei•TaoyuanNEWZEALAND•Auckland•Christchurch•Dunedin•Hamilton•Petone•WellingtonAUSTRALIA•Adelaide•AliceSprings•Brisbane•Canberra•Darwin•Hobart•Katherine•Launceston•Melbourne•Parramatta•Perth•SydneyTHAILAND•BangkokMALAYSIA•KualaLumpur•Ipoh•JohorBahru•KotaKinabalu•Kuching•Labuan•Melaka•PenangPHILIPPINES•MakatiBRUNEIDARUSSALAMHONGKONGMACAUVIETNAM•Hanoi•HoChiMinhCityINDONESIA•Jakarta•Bandung•SurabayaBANGLADESH•Dhaka•ChittagongINDIA•Mumbai(Bombay)•Ahmedabad•Bangalore•Baroda•Chennai(Madras)•Coimbatore•Goa•Hyderabad•Jamshedpur•Kolkata(Calcutta)•Kochi(Cochin)•NewDelhi•PuneJAPAN•Chiba•Fukai•Gifu•Hiroshima•Hokuriku•Hamamatsu•Kagoshima•Kitakanto•Kobe•Kumamoto•Kyoto•Matsuyama•Mie•Miyuzaki•Morioka•Naga•Nagano•Nagasaki•Nagoya•Naha•Niigata•Ohita•Okayama•Osaka•Sapporo•Sendai•Shiga•Shizuoka•Takamatsu•Toyama•Tokyo(Shibaura)•Tokyo(Marunouchi)•Tokyo(Hibiya)•Tokyo(Kachidoki)•Tokyo(Toranomon)•Tokyo(Yurakucho)•Wakayama•