| With the policy of "one belt and one road" and the 2025 national plan put forward one after another,facing the market pressure of going out of stock and capacity,enterprises must innovate in management mode if they want to be invincible in international competition,and urgently need a Business planning and consolidation system.Based on the analysis of the construction of the budget system of manufacturing enterprises,this paper puts forward the model of data flow chart for the first time,deduces the data origin of financial statements from three major statements(balance sheet,profit statement and cash flow statement),and defines the front-end data affecting financial statements;and uses the concept of indicators to refine the overall battle of the company.Strategic development goals and annual business plans determine specific and feasible objectives and codes of conduct for each branch,subsidiary company and department;use dimension concept to design and maintain analysis report forms,and systematically summarize and analyze the hierarchical relationship of each dimension,so as to facilitate decision-makers to quickly grasp the operation of the company;and When adjusting the direction of operation.The system designed in this paper is based on the budgeting system,and constructs a unified budget operation platform of the company,which is the center of financial management data,providing data support for business analysis and decision-making;through the implementation of the budget and joint development information system,the efficiency improvement,data sharing,process specification,and business management level of the enterprise are realized;through the integration of systems To achieve automatic data interaction,improve the timeliness,accuracy and standardization of data,and greatly reduce the manual data processing workload of grassroots financial personnel. |
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