Research On Risk Management Of B Group Implementing Financial Shared Service Mode

In recent years,with the emergence of technologies such as " Big Data,Intelligence,Mobile Internet,Cloud Computing,Internet of Things,Blockchain ",more and more enterprises have established group financial sharing service centers to centralize accounting for some basic and normalized businesses in the financial sharing center,with a view to reducing enterprise costs and efficient management,and achieve standardization and intensification of enterprise financial management.In February 2022,the SASAC issued relevant guidelines to encourage large enterprises to take the financial sharing center as a starting point to develop in the direction of financial informatization and intelligence,so as to empower their business development.However,the transformation of financial management mode will cause enterprises to produce various problems to be solved in strategic selection,organizational change,personnel transformation,process reengineering and system construction.If it is not solved in time,it will restrict the development and economic benefits of enterprises.To this end,this paper first consults the relevant literature,on the basis of the theory of scale economy,process reengineering,structure flattening,comprehensive risk management and internal control,and uses methods such as literature research,questionnaire survey,field interview,quantitative research and qualitative research,etc.Research on the risk management of Group B’s implementation of the financial shared service model.Through the visual analysis,reliability analysis and sorting analysis of the obtained data,the data processing and analysis are made more in-depth.Through the analysis of the risk event data of Group B’s special risk rectification work,the risk management measures of Group B are proposed more comprehensively,helping Group B avoid relevant risks and improve the efficiency and level of shared services.This article conducts a case study of Group B,and the results show that: First,under the financial sharing service model of Group B companies,there are mainly five types of risks,namely,organizational change risk,personnel transformation risk,process reengineering risk,system construction risk,and strategic choice risk.Secondly,there are differences in the main risks of Group B’s financial shared services at different stages of development,and various risks also present different trends of development and change.Third,Group B can improve its risk management level by timely adjusting its organizational and business functions,planning talent promotion paths,and strengthening information system security construction.Possible innovation points: Firstly,this article selects real estate enterprises as cases to provide case support for the construction and risk management of financial sharing centers in the real estate industry.Secondly,on the basis of risk investigation and scoring,enterprise risk event analysis is introduced to analyze the characteristics of risk assessment in stages and types,making risk prevention and management measures more effective.