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SUNDGE participates in the course "Annual Business Plan and Comprehensive Budget Management

Feb 28, 2024

From November 9th to 10th, SUNDGE participated in the 177th Corporate Finance and Tax Security System Service Course organized by Pinrun Consulting, which was held in Shanghai with great ceremony. The purpose of this training is to assist the company in formulating the 2024 annual business plan and comprehensive budget management, enabling personnel from various departments to have a systematic understanding of the company's budget and laying a solid foundation for budget management.

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The main speaker of this course is Professor Zuo Bin, co-founder of Pinrun Consulting and former CFO of IBM (China) in the Greater West region. He has over 20 years of work experience and extensive consulting experience in equity structure design, budget management, financial analysis and cost control, tax planning, fund management, financial team building and management.


In the course, Teacher Zuo analyzed why enterprise management requires budgeting and the three major time dimensions of budgeting. Teacher Zuo gave a macro explanation of enterprise development from the perspective of market environment - customer analysis and competition analysis. He formulated expense budgets, personnel budgets, and investment budgets for each business unit, while emphasizing the importance of annual business plans and comprehensive budget management.

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Through this training, the company has gained a deeper understanding of business planning and budget management, reflected on the fundamental reasons for the company's opportunities and performance gaps, analyzed the market environment, formulated the 2024 company budget management plan, and implemented it in every department and position.