Transformer Factory Comprehensive Budget Management System Research

This paper analyse the advantages and disadvantages and features for the adopted technology of budget mangement system at home and abroad according to the investigation to management system and technique status in Jewel to make relevant information reform.The procedure of information reform in Jewel technology can be divided into three stages: firstly, improve enterprise management system and manufacturing capability which can product higher quliaty products with lower cost through company resource planning management system (ERP, SCM, FIN). Secondly, with the size and business expansion, company information system must be completed to achieve production industrialization, management automation to bring in competitive advantage from scale effect and mature management. Thirdly, company operation evironment has been changed, market competition become more tough. Facing the requirement of customer value improvement and cometition advantage, information system will integrate the whole group seamless link operation, demands of each functional department will significantly increase. IT will also be cometitive advantage differences instead of the driving power.The paper analyse characteristics of production, sales, financial and clients in electronic manufacturing industry; demonstrated budget management system of small and medium-sized enterprises including functionality, performance, design and safty requirments; proposed intellligent budget management system technical program including structure, data warehouse and data integration program, data analysis program of statements report. Study the budget intelligent decision-making technology of small and medium-sized enterprises, give improved intelligence analysis methods and algrithms combined with the characteristics of the industry to involoved decision-making analysis to each budget services. Give the development environment and ideas to conduct systematic development and test evaluation.