Design And Implementation Of A Group Comprehensive Budget Management Plan

Comprehensive budget management is a business goal oriented,process control as the means,the management of the gradual adjustment as the cornerstone of management system.The improvement of the comprehensive budget management system requires years of persistent improvement of operation and management,the optimization of management processes and management methods,the improvement of the support platform for basic management data and added.Comprehensive budget management is a strategic decision support,is a process of strategic thinking,is a means of management by objectives,it was welcome in large enterprises at home and abroad and favor.A group is A manufacturer of cotton products,through 22 years of accumulation and precipitation,has the good foundation of rapid development and enterprise culture,when the whole now,A group to formulate the "three arrows fly together","five years billions" strategic objectives,namely,has been A steady rise in international trade,domestic health rapid development momentum,cotton high speed of development planning.But,A group,lack of strategic ground tools.To this end,A group decided to establish an effective comprehensive budget management system,provide strong management support for the group's strategic landing.A group hope planning,design,construction of A safe,reliable,flexible,and stable platform for the comprehensive budget management,provide strong support for the comprehensive budget management;And through the way of informationization,improve the quality of the budget and feedback information and provide decision support information.Specific goals for:comb and curing budget management process;All related business budgeting model is set up,rich budget management ideas,ending a single profit budget;Provide a multi-dimensional model,meet the needs of budget management for complex dimension;Through production and marketing integration,rely on products as the main line,connected to the group and each factory,gradually decomposed group goals;Based on the profit and loss and cash flow as the main line,to two or morethings budget model of assets and liabilities;By implementing the budget management information system,enhances the working efficiency of the overall budget,the budget staff have more energy to focus on the budget analysis and monitoring of business process,give full play to the budget guidelines for the management role;Through more effective,more accurate budget analysis,improve enterprise's sensitivity to the market as well as to the own ability,achieve the goal of increasing overall competitiveness;Through the system modeling,make budget Numbers more scientific,objective,to reduce human error,make it really become group and staff performance assessment scale.In this paper,based on the study of the comprehensive budget management theory knowledge,in detail elaborated the total budget management in A group of design ideas and implementation of the path,for private enterprises to build A comprehensive budget management system provides practical reference.