Comprehensive Budget Management is becoming popular一句简短的英文暖心话送老师
Comprehensive budget management is to protect the enterpri funds and flexible working, reasonable control of the daily economic activities of enterpris within the expected range of the main methods to ensure the strategic plan is an important means of implementation and completion.
Following the ERP, CRM, SCM, BI, collaboration and other business management software application, after wave, a new management software is on the ri, it is causing enterpris, especially medium-sized enterpris sought after and concerns of the overall budget management software. To some extent, the prevalence of overall budget management software is the enterpri to pursue the inevitable result of meticulous management. Becau the face of fierce market competition, the traditional labor budget can not meet the needs of existing enterpris, enterpris or projects in the project when bidding for a comprehensive budget for the system to perform analysis. Currently, most of t
he management software are integrated into a comprehensive budget management, however, results from the u of point of view is not satisfactory. The author believes that a third party, non-financial as the core system of budget management software and rvices to better meet the needs of urs.
Overall budget management of the financial management of different
Comprehensive budget management is associated with the survival of investment business activities, business activities and financial activities, expected future situation (prediction and planning) and the control of management behavior and control arrangements. Over the years, for various reasons, a comprehensive budget management software, and the resulting advanced business management methods can not receive timely promotion and popularization of Congerdaozhi some companies and individuals of the current misunderstanding of their Cunzai, that the overall budget management Zhishi simple financial ctor management, and other business not related t
o, this understanding is one-sided.
习俗英文Not only depend on overall budget management software, technical support, is more important is to rely on management thinking and methods of support, its core is the management software only supporting management tools. Comprehensive budget management software more a management and financial software reflects more of a software application tools. Total Budget management process and corporate accounting system provides financial management is not the same as it is in line with modern corporate business development management process, rather than meet the corporate financial ctor management practices. Becau financial management is very professional and very formatted, to finance on the business to manage this is unrealistic. Project budget of project, application, etc. to be provided by the business ctor, financial ctor only as a support and assistance, it is feasible.
新东方英语杂志
For now, most companies budget for the management of the domestic financial ctor by
"single-handedly", as departments or asymmetric information gap created business unit personnel to the project budget management do not understand and budgeting, and other business applications are not clearly, the financial ctor, this comprehensive budget management in full compliance with the national accounting system to be implemented, in fact, business is management accounting systems do not understand, so the final overall budget to make unscientific, but also difficult to enforce. Overall budget should be the corporate business ctor and the financial ctor to participate in the formulation and advice to business mainly supplemented by the views of the financial ctor, so that can really do a good job overall budget management.mountain lion
Comprehensive budget management to the "boss" the sake of
Currently on the market overall budget management software from the applications level, divided up, roughly divided into four categories: one is a "financial center" of the overall budget management software, such as UF and Kingdee, this type of software features fo
cud on financial management ; a class is a "process centric" comprehensive budget management software, such as the thick shield, its such a long time, the software features focud on enterpri business process data management; a class is "collaboration center" of the overall budget management software such as wave and so on, such software features focud on departmental business collaboration management; a class bad on "data analysis center" of the overall budget management software such as Hyperion and other such software, data analysis and management function focud on.
In fact, the types of comprehensive budget management software, in varying degrees to meet customer needs, such as the Hyperion oil do to the budget management is mainly focud on data analysis, becau the oil companies too, inter-departmental and more only focus on data analysis and management, that is its strength; while UF and Kingdee enterpri's comprehensive budget management focus in the financial budget management level, but for modern enterpris, the financial budget management alone c
2017四六级成绩查询an not meet business development needs, and can not adapt to enterpri development. Becau the overall budget management is the core of management, and financial software management is in compliance with national accounting system for financial management, such as budget management is restricted.
However, the Comprehensive Budget Management not the same, every company in the business, management, quite different in many ways, its own characteristics. The are two different concepts, a comprehensive budget management software focud on the management to focus more on business management, it should reflect the implementation of corporate strategy and business process management features such as. In fact, the overall budget management software reflected in management thinking must reflect the business owners and management decision-makers the idea of reprenting the interests of corporate management, to some extent, this is the need to adapt to modern business management, so management ideas and methods are correct. Only in this way, a comprehensive budget management software in the enterpri, under
different management models applied up to promote the most effective and most successful.
Currently, domestic enterpris in the overall budget management, not as foreign companies mature, many companies can not locate their own strategies, most companies still developing. Therefore, domestic enterpris must first make budget management. Budgeting premi is to make sales forecasts, sales forecasts are not science can not determine and analyze the production budget. However, apart from a few of the veral domestic monopoly Few outside the business can be done veral sales forecasts.
Visible, budgeting for the overall budget management of the enterpris are well how important it is. Currently, the market only a few manufacturers offer a comprehensive budget management software can help enterpris easily budgeting, budget control, budget analysis, to help companies determine the reasonableness of the budget preparat
ion, budget analysis is scientific, so that enterpris understand the full budgetManagement, including budget variances, budget trend analysis, promote the enterpri comprehensive budget management control work.
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Understand preparation, control, analysis of three elements
Firstly, from the standpoint of comprehensive budgeting in different industries, field to making comprehensive budgeting of norm and standard cost. Different fields have different business characteristics, quota standards are not the same. Through budget norm and standard cost, on the one hand, to provide enterpris with more accurate budgeting, on the other hand rearch in the field of benchmarking values. The so-called standard cost is restricted conditions. For example, want to consider at prent domestic process, cost, technical means, etc.
If some enterpri standard cost than benchmarking value, it means the competition ability of the enterpri is bad. In the comprehensive budgeting propha, should study the standard cost is how much, on the one hand is to help enterpri to budget, on the ot
her hand is to help the enterpri decides good place, in this industry from benchmarking values have how far, is a super? Or low? This is budgeting work needs to be done. The budgeting model establishment, to improve the accuracy of overall budget management. Without the budgeting model bad development, creating a budget is not accurate. laborious
In the cond place, from the standpoint of overall budget control, it is necessary to t up comprehensive budget control model. U it to control the total budget management of timeliness, to adapt to constantly adjust and continuous optimization of the enterpri business flow, enable enterpris to timely adapt to market changes. Market determines the enterpri management is changeful. From the comprehensive budget management to advance, cour, afterwards controls should also is changeful. From this perspective, fall toward me, comprehensive budget management process, and should also be combining with enterpri business flow adjustment and adjustment, and want to pay attention to the timeliness.
receptionistTimeliness is demanding, including enterpri budget target adjustment, business directio
n adjustment, etc. The corresponding comprehensive budget management will adjust. Will tell from market development, enterpri not done adjust is impossible, must adjust. The budget is equal to plan down, invariable. Timely adjustments need backstage the comprehensive budget management flow adjustment. It involves two aspects, one is the business process of adjustment, one is budget index of adjustment.
Third, from the standpoint of overall budget analysis, it is necessary to t up comprehensive budget analysis model. Also is facing the field analysis, through the surface budget analysis mining esnce. Comprehensive budget management theory, the rearchers or information theory rearchers should toward this aspect, through the data or how to excavate the phenomenon of surface is esntial, for example through the implementation of a comprehensive budget management, can reflect marketing question, pricing problem, regional problems, production flow problems, layered decomposition, which help enterpri analysis enterpri to the root of the problem by problems finding to find solutions. Comprehensive budget management software can not only help enterpri analysis, found that the problem, can also help enterpri as much as possible to solve pr
oblems.
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