The Research On Design And Implementation Of Group Company Budget Management System

Group company has large scale and different industry, and owns differentmanagement systems, the systems relate the budget management system. How to usethe management system to get the value information from the mass operating data, hasbeen a difficult subject of implementation of group company budget management.Using Dimensional modeling technology, BOM technology, ORACLE andPLANNING software, designs group company budget management system, includingfour subsystems, they are data center, report management, financial management andauxiliary management. The data center includes the design of application dimensionand global variable. The report management includes the design of BOM and systeminterface. The financial management includes the design of medial process costaccount’s design, business rules and data input process. The auxiliary managementincludes the design of batch job control, system safety, system backup and recovery.The data center uses application dimension and global variable to achieve the formstandardization of budget data, and ensures the accuracy of the budget data source.The report management uses form layout and mapping relationship and realizesbudget data delivering within the different systems. The financial managementdefinite business rules, and realizes automatic data collection, articulation test andfixed budget logic. The system backup and recovery adopts batch job control systemsecurity control, and achieves automatic update of data, and ensures the systemsecurity. Using the four subsystems, let group company budget management systembecome a unified data platform, and realize budget data enter, storage, amend,transmit and update within owned management system, and offer a solution to realizemulti level budget data’s analysis and flow control for the group company on the samedata platform.At the same time, the thesis carries out the related physical configuration of datalayer, application service layer and client, and analyses system test and application, torealize group company budget management system.