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智能管理会计
张震
,
Zhang Zhen
(Editor)
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本书主要介绍商业智能分析技术在管理会计方面的应用。财务人员掌握一定的商业智能分析技术不仅有助于提升自身的业务与财务融合分析能力,还可以提高分析工作的效率,以及实现管理会计分析工作的智能化。 本书采用案例方式讲解了如何使用PowerBI通过数据获取与转换、数据建模和数据可视化等步骤创建管理会计分析报表,其中的案例全部基于一家虚拟公司的业务数据和财务数据,涵盖财务报表分析、多维收入分析、库存分析、应收账款分析、预算分析、绩效报表分析和投资决策分析等内容。读者可以直接借鉴并快速应用到实际工作中。 本书不仅适合企业财务人员及在企业中从事经营分析的有关人员阅读,还可以作为高等院校经济管理学院相关专业学生在商业智能数据分析方面的参考用书。
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Published April 1, 2021
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张震
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