Research On L Group's Comprehensive Budget Management Optimization Under The Mode Of Financial Shared Service

With the rapid development of information technology and the continuous change of business scenarios,many group companies have followed the trend of the times and gradually accelerated the transformation and innovation of traditional financial management models.As a new organizational form and management model,financial shared services can achieve business standardization and data centralization,and have been widely used in large enterprises in recent years.L Group has tedious and complicated budgeting tasks in daily financial management as a large-scale property management company,at present it has not yet formed the entire process of budget preparation,control,analysis,and assessment.Although it has established a financial sharing center at the group level in 2018,it has also invested a lot of energy to study the working mechanism of the combination of financial sharing mode and comprehensive budget management,but there are still many practical problems in the function system operation and management mode innovation.Therefore,how to effectively use modern information technology under the financial sharing service model,realize the intelligent transformation of financial management,and optimize and improve the comprehensive budget management system have become key issues that L Group urgently needs to solve.this article gives a theoretical overview of financial sharing,comprehensive budget management,robotic process automation,and machine learning algorithms,and then takes the construction of L Group's financial sharing center,comprehensive budget management organization system,and management processes as examples.The entry point elaborates the current status of L Group's comprehensive budget management under the financial shared service model,and analyzes that there are many problems such as L Group's budget goals deviating from reality,weak business control,lack of real-time dynamic analysis,and low quality of budget analysis.Therefore,this article combines with the strategic management goals of L Group,building a comprehensive budget management optimization framework,combining comprehensive budget management with group business processes,and integrating with IT technologies such as robotic process automation and machine learning algorithms.Focusing on the optimization design of comprehensive budget preparation,control and execution,analysis and assessment,followed by a case study of budget data mining,and put forward implementation suggestions and safeguard measures.Through the research on the optimization of L group's comprehensive budget management under the financial sharing mode,it will help L group to solve the practical problems existing in comprehensive budget management,and improve budgeting efficiency,increase risk management and control,and provide a powerful way to achieve corporate strategic management goals Decision support.It is expected to provide a theoretical reference for the optimization of the same type of cases,and gradually establish a comprehensive budget management system with a full-service,full-process,business-finance Convergence,and provide ideas for the upgrade and transformation of the financial sharing model.