| With the economic globalization and the industrial division of refinement,auto parts industry more and more important in the position in automotive industry,auto parts suppliers in the process of vehicle development,production and intervention is also more and more deep.Benefit from the vehicle industry development at home and abroad,domestic auto parts industry showing a good development trend.at the same time with the high-speed development of China’s automobile industry,the increase of car ownership and expansion of the auto parts market obtained the rapid development of auto parts industry in our country,the overall growth rate is higher than the vehicle industry in our country.Although the market cools under the influence of the outbreak,long-term positive momentum is constant.The key to win the fierce market competition,enterprises and investors can make a timely and effective market.Budget is internal to the enterprise carry on the reasonable allocation of manpower,material resources and other resources,to effectively organize and coordinate enterprise production and operation activities,finish the systematic management and strategic objectives,management methods and tools is important.Comprehensive budget management optimization involves optimization budget planning,preparation,implementation,control,evaluation,and other management process.As main enterprise comprehensive budget plan coordinated with enterprise strategy,especially financial strategy,short-term budget index and the future of company development strategy and planning to cooperate with each other for a long time,to pass a comprehensive budget management and reasonable estimate future operating situation,business decisions,reduce financial risk,ensure enterprise production and business operation and investment activities,promote enterprise long-term development.This article summarized the comprehensive budget management system in Faway Adient,combined with its own business enterprise management situation.It formulated a series of optimization scheme,to further improving the quality of comprehensive budget by these solutions.Through the comprehensive budget system optimization research,to solve the business process specification,the imperfection of the information system construction,staff skill levels to strengthen three aspects,thus effectively improving the quality of comprehensive budget,improve internal efficiency and controlling activities.At the same time keep enterprise’s benign development to reduce costs,improve the benefits,promote the competitiveness of the company as a whole. |