Research On T Company’s Comprehensive Budget Management Based On Business Intelligence System

With the continuous expansion of the scale of enterprises,various economic operations are becoming more and more complex,and the external competition of the enterprise is becoming more and more fierce.At the same time,the management needs of the group company’s subsidiaries,the company’s managers urgently need to adopt modern management concepts.Comprehensive budget management is helpful for the implementation of corporate strategy,refines strategic objectives,so as to rationally allocate various resources within the enterprise and coordinate the relationship between personnel in various departments.Comprehensive budget management is one of the few management control methods that can integrate all the key issues of the organization into one system,and it plays a decisive role in the development of the enterprise.How to develop,prepare,execute,control and improve overall budget management?First,it analyzes and studies the research and study of domestic and foreign budget management literature and the development of budget management.This article takes T company as an example,first describes the current status of T company’s budget management and the deficiencies in the budget process,which are mainly manifested in the inaccurate sales forecast,the lack of material demand planning and the lack of inventory control,and the fixed asset investment budget process Irregular and budgetary personnel have inexperienced and inefficient.Then for T company’s overall budget management,sort out and optimize the company’s business flow,information flow,physical logistics,and capital flow to achieve the company’s overall business strategic goals.Through the construction of the business intelligence system of the customer relationship management system(CRM)and the visual analysis software(Tableau),we can obtain more accurate sales budgets,and optimize the organization of budget management through the improvement of the enterprise management solution system(ERP)and the training of budget personnel Structure,strengthen the communication and cooperation and process control of comprehensive budget management,improve the accuracy of the budget statement preparation of the finance department,and do a good job of finding the cause of difference and in-depth analysis during the budget execution process,so that the preparation and evaluation of the budget is more scientific and reasonable.Through the research on optimization and improvement of T company’s comprehensive budget management,this paper hopes that the existing problems can be solved in future annual budgets,and at the same time,it can provide reference and reference for enterprises to implement and prepare comprehensive budgets.