Research On The Overall Budget Management Of G Company Based On ERP System

Modern budget management originated in the United Kingdom and developed in the United States,which has become a necessary means of modern enterprise management.It is mainly based on the idea of comprehensive control,through the all-round,whole process and full staff management and control,it optimizes the allocation of various resources within the company,effectively organizes the company's production and operation activities,and achieves the company's set goals.Without the support of IT environment,the traditional comprehensive budget management is not only difficult in budgeting,but also can't carry out real-time control and timely and effective analysis when economic business occurs.ERP system makes full use of modern computer technology,integrates various information systems,provides great support for comprehensive budget management in terms of efficiency and accuracy,shortens budget preparation time and forecast cycle to the greatest extent,ensures data accuracy,improves the overall management level of enterprises,and quickly adapts to changes in internal and external environment The research is of great practical significance.This article takes the power production company G company as an example,under the guidance of strategic management,enterprise resource planning,incentives,target management and other theories,summarizes the current situation of G company's comprehensive budget management based on the ERP system and its comprehensive budget preparation,execution,control,and analysis And the problems existing in the evaluation process,and put forward optimization suggestions on the problems of G company's comprehensive budget management under the current management environment,and at the same time measure the effectiveness of G company's comprehensive budget management using the ERP system.Company G has now launched the ERP system,and some business sections have already begun to use,but has not yet established a comprehensive budget management module.All processes are performed offline,and other business system data cannot be obtained in time.The comprehensive budget management method has reached the bottleneck stage.It is hoped that the research in this article can help G company make full use of the ERP system to improve its overall budget management level,and lay the foundation for efficient overall budget management and sustainable development of the company in the future.At the same time,it is hoped that it can provide a certain reference for other companies in the power generation industry to conduct overall budget management.