Design And Implementation Of The System Of Comprehensive Budget Management Based On ERP Platform

In order to comprehensively promote the financial support model transformation strategy, build financial strategies to achieve a new leap forward, strengthening financial management capacity, improve financial information sharing, standardize financial accounting standards, and revitalize the overall financial "new impetus" objective, N ingxia province implemented within the co mpany in its financial centralized management strategies, and build a platform to reimbursement, ERP systems, comprehensive budget management system based on the core financial system mode groups, through the convergence of financial management systems, de composition, the company’s overall strategic objectives from multiple dimensions subdivision and each decomposed to reflect the specific business. To actively promote the innovation of financial management work in China Mobile dig the use cost rate of resources, traditional to target oriented budget management mode has been difficult to meet the requirements of the development of company, company will usually be the strategic goal of "elaborate puzzle fall" in the practical implementation is puzzled, so in the process of implementing the company to to improve the efficiency and effectiveness of the strategic implementation of the strategic objectives in the top-down, must solve the strategy and business implementation interface problems between implementatio n, otherwise the strategy formulation is again good, also can not bring performance improvement to the company:How to make the company’s strategic goal refinement to budget management,further improve the driving internal process performance, so that the budget management fully reflects the enterprise’s strategic intentions? How to make the budget of project preparation easier reflect effectiveness, can control the project? How to implement the comprehensive budget management by project staff, whole process, whole project?This paper is to address the problem, based on ERP system platform, try to "join" the comprehensive budget management system and the company’s overall financial data, through the joint management of the overall strategy to protect the company’s actual landing, refinement strategy, optimizing the allocation of power resources. The traditional comprehensive budget management is mainly for the company’s internal environment, carried out in a closed system, it is difficult to meet the current dynamic market requirement, but the traditional comprehensive budget management is mainly through the financial index to the planning of the business activities of the company, so the budget is limited to a single financial indicators,and from the current market competition environment, this is very one-sided, development in practice will make the budget management company behind the company, budget tools will become an evaluation tool. Then triggered the short-term behavior of the company, cultivation and maintenance is not in the company’s long-term competitive advantage, so the customer and competition to respond to the market, to establish a system based on "ERP" platform "of the comprehensive budget management system" to be imperative the management innovation.