Build Research Company CD Strategic Budget System

Strategic budget management is a kind of enterprise strategy as the guidance, strategic objectives as starting point, by optimizing the allocation of resources of enterprise and a scroll, flexible budget control procedures to ensure the effective implementation of the strategic objective management method. Strategic budget management is an organic combination of enterprise management modernization and informatization is an important management method. As enterprise transformation speed up the pace of development, strengthen strategic budget management has become the enterprise under the new situation for the superior, cope with the challenge of the market, improve the management level of important way.Based on the relevant theories and methods of strategic budget to CD company as the background, analyzed about the present situation of the company's budget management, And according to current situation of the company's budget management analyzes several main problems of the company's budget management, such as the lack of strategic budget and effective strategy that can carry out the budget performance evaluation system, the process is not perfect budget management system of the company and employee incentive mechanism is not perfect. On the basis of CD company strategic budget system for the building:The reset to the company's organization system; By means of CD company's vision, the analysis of the internal and external environment, identified the company's strategic target, and using the balanced scorecard to its strategic target decomposition; Analyzed the CD company strategic budget establishment method and process design; Analysis of the execution of CD company strategic budget and control; CD company strategic budget performance evaluation index system for the building, the CD company designing performance evaluation indicators, and in the presence of staff incentive mechanism is not perfect, combined with the staff performance appraisal, employee stock ownership plan is designed. CD company hope to explore the specific circumstances of strategic budget management mode, achieve the long-term development of the enterprise.At the same time, puts forward some Suggestions for CD company strategic budget management, think to make the company to effectively implement the strategy of strategic budget, complete enterprise goal, to the enterprise culture security, increasing investment in green energy industry, emphasize the participation of the cost control and implement performance management are proposed.