Fhn ignite r&r best finance award
-
Upload
vu-hien -
Category
Leadership & Management
-
view
255 -
download
2
description
Transcript of Fhn ignite r&r best finance award
![Page 1: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/1.jpg)
Term 14-15
LC FTU HN- BEST FINANCE AWARD
![Page 2: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/2.jpg)
FINANCE FTU HN
LAYOUT
1. Policy and Procedure 2. Financial Planning 3. Reporting
4. Auditing 5. Financial Sustainability
6. Others
![Page 3: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/3.jpg)
FINANCE FTU HN
1. Policy and Procedure
Legislative meeting
- There was 1 legislative meeting between LCP and VPF to discuss about Investment Initiatives. After that we invest stronger in IR Partnership and member development
-
Release official Policy and Procedure
- Release official Finance Policy and Procedure to all LC in May 14
- New procedure in subsidy for ER member
Legislative meetingOfficial Finance Policy and
ProcedureFinance Education
Official Finance Policy and Procedure
Finance Education
- Finance Camp: Educate Financial knowledge to OC Event (70-80% OCE join)
- OCP Camp: Educate general Financial knowledge to OCP
- Newbie Camp: Set financial mindset for newbie
![Page 4: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/4.jpg)
2. Finance Planning
FINANCE FTU HN
- Report Annual Budget on 22.8.13 to MC - Report 4 Quarterly Budget to MC
Annual Budget VarianceQuarterly Budget
Variance
Annual Budget
Quarter Budget
![Page 5: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/5.jpg)
FINANCE FTU HN
3. Reporting
Monthly Report to MC
Report to BoA
Monthly Report to LC
Report to MCP
Monthly Report to MC
Transparency- Monthly Report to LC Report to BoA Report to MCP
- In each month, a report including BS, P&L, AR Summary is sent to MC
- We sent a report to BoA to have consult in Finance
- The financial transparency in FTU HN is guaranteed. Monthly report is sent to all LC member via email.
- We sent a report to MCP in 6/2/14.
![Page 6: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/6.jpg)
FINANCE FTU HN
3. Reporting
Monthly Report to MC
Report to BoA
Monthly Report to LC
Report to MCP
Monthly Report to MC
Transparency- Monthly Report to LC Report to BoA Report to MCP
![Page 7: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/7.jpg)
FINANCE FTU HN
4. Auditing
We have a legislative meeting with MC in February to clearing house and match the data. In every month, FTU HN also conduct self- auditing and fix the data with MC. We fix the X result and R&P of April and June 14 with MC.
![Page 8: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/8.jpg)
FINANCE FTU HN
5. Financial Sustainability
DSO 195
ASSET TURNOVER ATIO
DEBT RATIO
PROFIT MARGIN
RETURN ON TOTAL ASSET
RETURN ON INVESTED CAPITAL
1.6
0.28
0.48
0.59
0.81
![Page 9: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/9.jpg)
FINANCE FTU HN
6. Others
Coaching with other LCs Initiatives
![Page 10: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/10.jpg)
FINANCE FTU HN
Coaching LC FTU HCMWe have a coach with LC FTU HCM on June 12th, 2014
Finance educationMEC
Budgeting-Annual budget-Receivable-Transparency in LC
Financial mindset- Mindset among EB and LC member
![Page 11: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/11.jpg)
FINANCE FTU HN
Coaching LC Da Nang
Synergy btw VPF and other VPs, VPF and LCP
Finance Structure and Policy
Financial Roe
![Page 12: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/12.jpg)
FINANCE FTU HN
Coaching LC HNWe have a coach with LC HN on Feb 12th, 14.
JD for Finance member
Finance Education Camp
![Page 13: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/13.jpg)
FINANCE FTU HN
Initiatives
o Invest for ER to set partnership outside Hanoi.
o Create LC Fund and
Application Template for
LC member to provide
more initiatives
o Create Investment
Procedure and Framework
o Invest for 3 VPs set
partnership in international
conference: the return is
the excess growth in X
result and many new
partnerships.
o Invest for SU Member go
to Leadership Conferenc
IR InvestmentSU
Development
ER Partner Expand
![Page 14: Fhn ignite r&r best finance award](https://reader033.fdocuments.net/reader033/viewer/2022061113/545aff17af795953128b5652/html5/thumbnails/14.jpg)
THANKS FOR YOUR TIME