Study On Optimization Of Comprehensive Budget Management In Company CF Based On ERP System

As a mode of management control,budget management is the key link of enterprise management.Based on the idea of overall control,comprehensive budget management is a mode of budget management in which all staff,all aspects and the whole process participate in the preparation and implementation.Comprehensive budget management can further improve and strengthen the management level and competitiveness of a company by optimizing the allocation of its resources.Pay attention to the comprehensive budget management in the management of the company's target,but in the traditional mode of comprehensive budget management,to a large extent with poor data information without effective integration,timeliness,and the advantages of ERP system is the focus of a line of data controls,if access to the ERP system to the company's overall budget management system,the first is through the computer system to deal with the traditional mode of budget management tedious repetitive data,make relevant personnel's performance is further improved;The second is to complete the basic management of traditional pattern is not up to,make the traditional budget management in the asymmetric information feedback in time,content,and to effectively solve problems such as low management efficiency,to the introduction of the ERP system comprehensive budget management can effectively improve the efficiency and feasibility of the budget,to ensure that the company overall budget management system run smoothly and efficiently.This article adopts the method of case analysis,the basic theory of comprehensive budget management and ERP system in-depth study and research,with the examples of CF company the comprehensive budget management to understand the CF company comprehensive budget management status quo,and the problems in the process of its implementation to delve into,found the mode of pure manual before the budget,to meet the needs of company management,so the ERP system into the CF company the comprehensive budget management is imminent.Based on this,this paper firstly introduces the research background and significance of comprehensive budget management,and then expounds the basic theories of comprehensive budget management and ERP system.Then from the current information management system of CF company and the five aspects of comprehensive budget management,this paper analyzes the current situation of CF company,finds out the problems in the comprehensive budget management and the reasons,and expounds the significance of introducing ERP into the comprehensive budget management system of CF company.Then,by establishing comprehensive budget management in the environment of ERP system,this paper improves and optimizes the problems existing in the comprehensive budget management of CF company to a certain extent.Finally,this paper puts forward the corresponding safeguard measures for the optimized system,so that the comprehensive budget management based on ERP system of CF company can be effectively implemented.