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Diploma Work: “The company financial analysis organization” (of the example of trading partnership “ Yunion ”). Student: A. Snadchuk Scientific supervision: S. Kuznetsova , Doctor of Economics, Full Professor. CHAPTER 1 THEORETICAL ASPECTS OF THE ENTERPRISE FINANTIAL ANALYSIS ORGANIZATION.
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Diploma Work:“The company financialanalysis organization”(of the example of trading partnership “Yunion”) Student: A. Snadchuk Scientific supervision: S. Kuznetsova, Doctor of Economics, Full Professor
CHAPTER 1 THEORETICAL ASPECTS OF THE ENTERPRISE FINANTIAL ANALYSIS ORGANIZATION 1.1. The enterprise financial analysis essence 1.2. Types and fields of application of the financial analysis 1.3. The evaluation of financial performance of the Ukrainian enterprises CONTENT CHAPTER 2 THE FINANCIAL PERFORMANCE EVALUATION OF THE TRADE COMPANY “YUNION” 2.1 Organizational structure of the the trading partnership “Yunion” 2.2 Financial analysis evaluation of the trading partnership “Yunion” 2.3 Financial reporting and financial indicator analysis of the trading partnership “Yunion” CHAPTER 3 WAYS OF IMPROVING THE COMPANY FINANTIAL ANALYSIS 3.1 Oganizational structure and financial management of the trading partnership “Yunion” 3.2 Financial forecast and indication analysis of the trading partnership “Yunion” CHAPTER 4 CRISIS MANAGEMENT POLICY FOR THE COMPANY “YUNION” 4.1 Safety rules for the trading partnership “Yunion” 4.2 Crisis management for the trading partnership “Yunion”
FINANCIAL ANALYSIS STAGES Figure 1
The company organizational structure of trading partnership “yunion” Director Production Manager Sales manager Chief Accountant Figure 2 Production Department Sales Department
Sales revenue, costs and profit in 2013 quarterly for the trading partnership “yunion” Figure 4
THE BALANCE LIQUIDITY EVALUATION OF THE TRADING PARTNERSHIP “YUNION”, THOUSAND GRN. Table 1
FINANCIAL STABILITY EVALUATION OF THE TRAIDING PARTNERSHIP “YUNION” Table 2
Head of Financial Department “YUNION” Planning Department Accounting Department Tasks Tasks Credit Planning Operational Planning Financial Analysis Payment operations with clients and suppliers Customer-care Department FINANCIAL DEPARTMENT STRUCTURE OF THE TRADING COMPANY “YUNION” proposition Figure 5
PERFORMANCE DRAWBACKS ofTHE TRADING PARTNERSHIP “YUNION” Figure 6
AN ACTION PLAN TO IMPROVE THE COMPANY FINANCIAL PERFORMANCE Taking into account the drawbacks in the company organizational structure the next strategic planning tools can be recommended: 1) to make financial indicator forecast 2) to employ new qualified specialists 3) to renew production facilities 4) to expand the product range