| Overall budget management is one of the most important management tools in modern enterprises,and in promoting the development strategy of enterprises,and improving management level and so on.Evaluation of evaluation and other important role.Enterprise group financial company as a large enterprise group internal capital operation platform,to strengthen the centralized management of funds,improve the efficiency of capital use.Promoting the coordinated development of industrial capital and financial capital plays an important role,and has become an important part of enterprise group and the important field of financial industry.The Overall budget management tool has a strong Overall and Overall ability to consolidate the core business function of the financial company,improve the level of financial service,and enhance the ability of risk control.To promote the sustained and steady growth of operating performance,with a strong use of value and practical significance.This article first analyzes and studies the literature information about the Overall budget management,and combs the basic theory of budget management of Overall budget management,strategic budget management,and so on.Point out the basic idea of the financial company to establish a strategy-oriented Overall budget management.Secondly,with a group financial company as a research object,combing the financial company operating environment,development strategy,and Overall budget management overview.lt is pointed out that the overall budget management of the financial company should pay attention to its core business development,risk management and customer needs,and analyze the main problems of the overall budget management of a group.These problems have universal and strong representation.Thirdly,with the theory of budget management,the strategy is based on the strategic map as the tool,according to the characteristics of the financial company,which includes the centralized management ability to reflect its core business.Financing service ability,risk management ability and other non-financial indicators,to reflect the profitability of the financial budget indicators,the corresponding weight,respectively.To form a complete set of scientific and Overall budget management index system,promote financial company to fully play its capital centralized management platform,improve the financial service ability of the group.Finally,the paper summarizes the overall budget management of the financial company,and puts forward some suggestions to provide reference and reference for the Overall budget management of the financial company. |