The Design And Implementation Of Financial Budget Execution System Of Huamin Pharmaceutical Factory

Financial budget is a series of specialized enterprises in the future a certain period of time is expected to forecast the financial position and operating results, as well as a variety of financial revenue and expenditure and other indicators of the value of the general term. With the rapid development of economy and the coming of information age, the financial budget has become an important part of the healthy development of enterprises. Enterprises have gradually noticed the importance of financial budget in enterprise management, it is related to the flow of enterprise capital, human resources optimization allocation and the detailed division of workload, is a kind of pretreatment of enterprise resources.This paper focuses on the analysis and discussion of various enterprise’s financial budget system, and develops a new type of financial budget execution system which is suitable for the development of enterprises. It is convenient for management to understand the flow of capital in real time, and improve the direction of capital flow. This system combines the actual working process and management mode of financial budget management, using Java, S2SH framework, Oracle database and bulk data import and export technology and software engineering idea, and on the basis of the analysis of system design and implementation, according to the system requirements analysis, the system is mainly divided into five modules, namely system initialization setting module, budget system, budget execution module, budget analysis module and budget control module.Executive system of the financial budget is to help the management of the enterprise, the budget for a reasonable follow-up survey, more convenient management staff to carry out financial budget. The financial budget execution system makes the financial budget of the situation in real time response to the management personnel, easy to manage personnel observation, collect data. The system of the financial budget execution system uses the Java language to carry on the whole system of encoding, using the S2SH framework of the financial budget implementation system of the basic framework of the system design, using lOg Oracle database as the financial budget of the implementation of the system of data storage data storage, ensure the data volume, will not produce spillover, and greatly enhance the security of the financial budget execution system, using data bulk input and output technology, data processing. The implementation of the financial budget system more in-depth development of the enterprise’s capital operations, greatly reducing the company’s financial budget and arrangements.