国神集团综合计划管理优化研究

发布时间：2018-05-20 12:10

本文选题：综合计划 + 构建　；参考：《宁夏大学》2015年硕士论文

【摘要】：综合计划管理是促进公司从条块分割管理向集团化统一运作转变、从资源分散向优化配置转变,提升集团管控力的总抓手,是公司战略目标及发展规划顺利实施的重要保障。然而随着国神集团的发展演变,综合计划管理工作出现一些新的问题：整合后两公司的计划管理模式不同；计划管理内容不同；计划覆盖的广度不够；计划管理制度不健全；计划管理没有完全闭环；计划管理的信息化程度不高等。因此,加强综合计划管理指标体系优化研究,构建适用于国神集团的的新型综合计划管理指标体系,发挥综合计划的管控作用,意义重大。本文首先明确指出综合计划管理的概念、“四统一”原则及编制流程并简要介绍了国神集团的发展概况。其次阐述了国网公司和神华集团的两种计划管理模式的特点,通过分析比较国神集团在不同历史阶段的综合计划管理指标体系,指出目前存在的问题,构建了一套新型综合计划管理指标体系并对新型指标体系进行了评估。最后以国神集团为例,对其综合计划的编制、平衡及过程控制进行了管理案例分析。全文研究一方面有利于提高国神集团综合管控能力,优化指标体系及管理流程,提升工作效率；另一方面有利于国神集团把握关键节点,制定切实的重点年度任务,落实战略目标。
[Abstract]:Comprehensive plan management is an important guarantee to promote the transformation of the company from the division management to the group integration, the transformation from the resource dispersion to the optimal allocation and the promotion of the control power of the group. It is an important guarantee for the successful implementation of the company's strategic objectives and development planning. However, with the development and evolution of the national God Group, some new projects have emerged. Problems: the plan management mode of the two companies is different after the integration; the plan management content is different; the plan coverage is not wide enough; the planning management system is not sound; the plan management is not completely closed closed; the information degree of the plan management is not high. Therefore, the optimization of the comprehensive plan management index system is optimized and the construction applies to the national God. The new comprehensive plan management index system of the group is of great significance. Firstly, this paper clearly points out the concept of comprehensive plan management, the "four unification" principle and the compilation process, and briefly introduces the development of the national God group. Secondly, it expounds the two planning management modes of the national network company and Shenhua Group. By analyzing and comparing the comprehensive plan management index system of the national God group at different historical stages, the existing problems are pointed out, and a new comprehensive plan management index system is constructed and the new index system is evaluated. Finally, taking the national God Group as an example, the preparation, balance and process control of its comprehensive plan are carried out. On the one hand, it is beneficial to improve the comprehensive management and control ability of the national God Group, optimize the index system and management process, and improve the work efficiency; on the other hand, it is beneficial to the national God group to grasp the key nodes, formulate the practical key annual tasks and implement the strategic objectives.
【学位授予单位】：宁夏大学
【学位级别】：硕士
【学位授予年份】：2015
【分类号】：F426.61

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