Research On Budget Management Of FAW Logistics Co., Ltd

At present, companies are increasingly integrated into the internationaleconomic circulation, in the face of increasing competition in domestic andinternational market, only by constantly improve their management level, to copewith challenges, and seek development. And the budget management is the way toachieve this goal and carrier. It is the enterprise under the guidance of the strategictarget, the future business activities and corresponding financial results are sufficient,the actual completion and planning, monitoring and through the implementationprocess, the actual completion and budget targets constantly contrast and analysis, soas to guide the business activities to improve and adjust in time, in order to helpmanagers more effective management, maximize the realization enterprise strategicgoals, and make the enterprise resources are the most reasonable configuration.Currently, most enterprise in our country has been recognized the importance ofthe implementation of comprehensive budget management, but also there are someproblems in the implementation process. Enterprise staff overall budgetconsciousness is not enough. Enterprise budget index without scientific marketforecasting, resulting in the insufficient preliminary budget, stand the test of themarket. Imperfect monitoring and analysis of the budget, not to control businessactivities according to the budget, the budget become a mere formality, unable torealize the control function of the budget. Enterprises ignore the methodology ofbudgeting, in the process of budget establishment method of the single, makebudgeting lack of reliability. An enterprise in carrying out budget management in thelack of effective assessment and incentive measures to make the budget performanceevaluation incentive effect is not good. Management, on the other hand, the lack ofclear understanding to the development of comprehensive budget management hasbeen challenged in the core position in the enterprise management control. Underthe new economic form, one of the new problems facing is how to build and improve the budget management, better service for the enterprise management, is the FAWLogistics Co., Ltd. facing presses for solution of the issue.It is in this context, this paper carried out the study of FAW Logistics Co., Ltd.the budget management method, through to the FAW Logistics Co., Ltd. theunderstanding of the system of comprehensive budget management, found thelogistics service enterprise budget management and outside market, with the internalstaff, the relationship between enterprise resource, etc. Put forward the multipleperspectives, the importance of the comprehensive construction of comprehensivebudget management system, and combining with the actual situation of FAW perfectlogistics Co., Ltd. Of the construction of the comprehensive budget managementsystem and implementation of each division is put forward to business volume andthe cost control, the combination of the zero-base budget combined with rollingbudget, budget management and budget management information system ofcombining the management improvement measures. And gradually perfect the FAWLogistics Co., Ltd. the comprehensive budget management, make its better service forthe enterprise management, improve the efficiency of the enterprise.By FAW logistics co., LTD., the research and analysis of comprehensive budgetmanagement, not only realize the comprehensive budget management as an importantmanagement means and the important role in enterprise management, more importantsignificance lies in the combination of comprehensive budget management tocorporate strategy management, internal control, risk warning and so on, the influenceof the proposed method can effectively improve the existing budget managementlevel, not only can help the FAW logistics co., LTD., to carry out the comprehensivebudget management concept, make the comprehensive budget managementimplementation of company strategy and an important tool to improve performance,but also to other service-oriented enterprise budget management is of certainsignificance.