Effect And Optimization Of Comprehensive Budget Management Informationization Practice

At present,information technology is developing rapidly,and various fields are actively exploring the development with information technology,hoping to achieve better results with the advantages of information technology.In order to cope with the higher requirements on business management brought about by the changing economic environment,managers are eager for comprehensive budget management.This multifunctional management accounting tool can truly implement its functions and bring all-round improvement to business management.Based on this background,this article uses a case study method to select a case from comprehensive budget management informationization practice.Starting from the purpose of the case enterprise to carry out comprehensive budget management,it analyzes the effect of the operation of comprehensive budget management with the assistance of information technology during the company operation.The paper explores the deficiencies in comprehensive budget management informationization practice,and put forward corresponding optimization measures,hoping enrich the research content of comprehensive budget management informationization practice based on previous studies,and bringing new motivation to enterprise management promotion.The study find that the comprehensive budget management informationization practice play a key role in group strategy control,resource allocation,and employee incentives of group companies.In terms of group strategy control,the construction of a budget target model assists the downward transfer of the strategy within the group;the rigid and flexible budget management and control system monitors the budget execution in real time,and meets the group’s strategic management control requirements of “decentralization of control”.In terms of resource allocation,in the comprehensive budget management system,fine-grained management of resource allocation is achieved through organization penetration;data visualization technology is used to reflect the future business situation of the company,for balance resources within the group,and to help maximize the benefits of resources.In terms of employee incentives,informatization operations have effectively improved the efficiency of dynamic assessment,linking budget evaluation with payment,and enhanced the importance of employees on comprehensive budget management.Information technology has strengthened the analysis of budget execution results,making budget evaluation fair and objective.The practice of comprehensive budget management informatization not only significantly improves the informatization of comprehensive budget management activities,but also promotes the information communication cycle within the enterprise and effectively improves the level of enterprise informatization.As China’s comprehensive budget management informatization practice is in the process of continuous development,there are still deficiencies,which can be gradually optimized using current management theory and information technology.Using big data technology to build a budget objective model and perceive changes in influencing factors can improve the fit of budget objectives and strategy.Construct a management cockpit to achieve multi-dimensional analysis,simulate the development of the enterprise during the forecast period,coordinate resources from an overall perspective,which strengthen the basis for resource allocation.Expansion of budget evaluation indicators,while using the big data platform to track employees’ work track,and conducting employee budget evaluation based on the actual performance of employees,can improve the specificity of employee motivation.