制定财务计划。该战略使用数字列出了组织的预期未来结果。争取财务部门支持其他业务部门产生的工作，以建立和确保他们对预算的支持。 Making a financial plan. This strategy sets out, using figures, an organization's expected future results. Enlist the finance function to support work generated by other business functions in order to build and secure their support for the budget.