Research On The Comprehensive Budget Management Of JINNIU XUYANG Company

Budget management is an important tool of enterprise management.The implementation of comprehensive budget management in combination with the strategic development plan of an enterprise plays an important role in the development of the enterprise,which can effectively improve the competitiveness of the enterprise.In today's market environment,JINNIU XUYANG company as a methanol production enterprise,in recent years,its business performance has repeatedly reached new highs.In order to achieve the long-term sustainable development goal in the fierce market competition,it is urgent to implement effective comprehensive budget management.This paper takes JINNIU XUYANG company as an example to study the comprehensive budget management of the enterprise.JINNIU XUYANG company has implemented the comprehensive budget management earlier.Therefore,the management system is relatively perfect and has certain representativeness.The specific research ideas of this paper are as follows: firstly,it analyzes the current research situation of comprehensive budget management at home and abroad,and defines the concept of comprehensive budget management;secondly,it analyzes the current situation of comprehensive budget management of JINNIU XUYANG company,and finds that there are some problems in budget preparation,such as paying attention to static budget,neglecting dynamic budget,incomplete content of budget preparation,budget implementation and supervision Thirdly,in view of the problems existing in the comprehensive budget management of JINNIU XUYANG company,the optimization plan of the comprehensive budget management system is formulated,which mainly includes three aspects: optimization process and method,preliminary work of optimization measures,and index design.Then the process optimization and basic environment optimization of the comprehensive budget management budget system are described Finally,the paper puts forward the measures to improve the overall budget management system of JINNIU XUYANG company.The research results of this paper are of great significance to JINNIU XUYANG Company to realize the financial management transformation by optimizing the overall budget management.At the same time,it promotes the comprehensive budget management level of JINNIU XUYANG Company and promotes the strategic goal of “value creation and industry leading” of JINNIU XUYANG Company.Comprehensive budget management provides reference and reference.