CN108399489A - A kind of business capital budget method and system based on big data platform - Google Patents
A kind of business capital budget method and system based on big data platform Download PDFInfo
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- CN108399489A CN108399489A CN201810096717.9A CN201810096717A CN108399489A CN 108399489 A CN108399489 A CN 108399489A CN 201810096717 A CN201810096717 A CN 201810096717A CN 108399489 A CN108399489 A CN 108399489A
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Abstract
The invention discloses a kind of business capital budget method and system based on big data platform, is related to capital budgeting technical field.The business capital budgeting system of the present invention includes basic information management library, budget target management system, project base management system, budget editing system, budget adjustment system and cloud platform；Essential information library includes unit information module, personal information module and assets information module；It includes that Distribution Indexes module and index assign module that budget target, which manages system,；Project base management system includes project application module, project appraisal module and entry sorting module；It includes project compiling module, project auditing module and Reporting Customization module that system is edit and reviseed in budget；Budget adjustment system includes essential information adjustment module and project budget adjustment module；Cloud platform includes cloud storage, cloud database and cloud host.The present invention improves business capital budget efficiency, is suitble to promote by being based on big data platform and utilizing roller capital budgeting pattern.
Description
Technical field
The invention belongs to capital budgeting technical fields, more particularly to a kind of business capital budget based on big data platform
Method and system.
Background technology
With the development of market economy, uncertain factor of the enterprise in business process is more and more.To improve enterprise's warp
Management level is sought, effectively adjusts and controls enterprise business, promote enterprise to increase economic efficiency, reach and manage mesh
It marks, needs canalization of funds budget management in enterprise operation and management theory.Traditional capital budgeting depends primarily on manual progress,
The disadvantage is that heavy workload, the establishment time is long, and the content of establishment is not comprehensive enough；Also, budgeter is in budgeting process
In data can not be summarized in time, access and used, enterprise's present capital can not be effectively integrated, be isolated between each other
, it is difficult to fusion application.Therefore, need to work out a kind of business capital budget method based on big data platform and system to provide
Golden budget efficiency.
Invention content
The purpose of the present invention is to provide a kind of business capital budget method and system based on big data platform, passes through base
In big data platform and roller capital budgeting pattern is utilized, it is low with efficiency to solve existing capital budgeting establishment time length
Problem.
In order to solve the above technical problems, the present invention is achieved by the following technical solutions：
The present invention is a kind of business capital budget method based on big data platform, is included the following steps：
Step 1, budget management committee will reach pre- according to corporate strategy target under enterprise's budget for the coming year general objective
Administrative department is calculated, and sets Finance Department as definitive estimate administrative department, and Finance Department is responsible for budget management committee；Finance Department
The INDEX MANAGEMENT that passes budgets system by business budgeting general objective carry out decompose and under reach each budget executive；
Step 2 sets the staff of budget executive as the person liable of budget enforcement, and bottom-up employee is according to itself
Function fills in personal budget return in project base management system；Individual of the person in overall of budget executive to department employee
Budget program book carries out project appraisal, then integrates and sector budget return is made, and is committed to budget editing system；Budget pipe
Reason department works out the budget return that budget executive reports in budget editing system；Finally, Finance Department is to compiling
Sector budget return after system carries out fund audit, and capital budgeting report is made；
Step 3, budget management committee audit the sector budget return after establishment according to capital budgeting report
It discusses, and issues suggestion for revision；After Finance Department summarizes the suggestion for revision that budget management committee issues, budget tune is inputted
Whole system；
Step 4, the employee access budget adjustment system of budget executive are anticipated to check suggestion for revision according to modification
See that the capital budgeting part being responsible for oneself is modified, while being linked up with department person in overall；Budget executive
Person in overall modified budget return is committed to budget adjustment system；Budget management department passes budgets adjustment system
Analysis determination is carried out to the modified budget return of budget executive；Finally, ratify to implement by budget management committee；
Step 5, budget management department periodically summarize to the executive condition of budget, and the evaluation system that passes budgets carries
Hand over evaluation and examination opinion；Budget executive's evaluation system that passes budgets checks evaluation and examination opinion, and to budget program
It is adjusted.
Further, in the step 1, budget management department includes Finance Department, Human Resources Department and enterprise management portion.
Further, in the step 4, budget management department passes budgets adjustment system to budget executive's modification
After budget return afterwards carries out analysis determination；The budget return of budget executive is uploaded to cloud storage and carried out by Finance Department
Solidification.
Further, in the step 5, when there is larger adjustment in budget executive according to actual conditions to budget program,
It should be linked up first to budget management department；The budget management department adjustment system that passes budgets summarizes proposal on adjustments,
And fund analysis is carried out to proposal on adjustments by Finance Department；Finally determine whether to implement by budget management committee.
A kind of business capital budgeting system based on big data platform, including basic information management library, budget target management
System, project base management system, budget editing system, budget adjustment system and cloud platform；The essential information library includes unit
Information module, personal information module and assets information module；The budget target management system includes Distribution Indexes module and refers to
Mark assigns module；The project base management system includes project application module, project appraisal module and entry sorting module；It is described
It includes project compiling module, project auditing module and Reporting Customization module that system is edit and reviseed in budget；The budget adjustment system packet
Include essential information adjustment module and project budget adjustment module；The cloud platform includes cloud storage, cloud database and cloud host.
Further, the Distribution Indexes module decomposes business budgeting general objective for Finance Department；The index
Module is assigned for each budget executive will to be reached under the business budgeting general objective after decomposing.
Further, the project application module fills in personal budget return for budget executive；The project
Module is evaluated to be used to carry out project appraisal to the personal budget program book of department employee；The entry sorting module is used for each pre-
The budget return for calculating executive arm is ranked up.
Further, the project compiling module declares the budget that budget executive reports for budget management department
Book is worked out；The project appraisal module carries out fund audit and pre- for Finance Department to the sector budget return after establishment
It calculates administration committee and audit discussion is carried out to the sector budget return after establishment according to capital budgeting report；The report is made by oneself
Adopted module draws capital budgeting report or capital budgeting analytical statement for Finance Department or capital budgeting adjusts report.
Further, the essential information adjustment module is for personnel's letter in budget executive's modification budget return
Breath；The project budget adjustment module integrates the suggestion for revision of budget management committee for budget management department, and for pre-
The person in overall for calculating executive arm submits modified budget return.
Further, budget return of the cloud storage for storing the budget executive after being determined；The cloud
Database is used to store the history capital budgeting data of enterprise.
The invention has the advantages that：
The present invention adds business capital by being based on big data platform and utilizing roller capital budgeting pattern in advance
Row data modeling, effectively improves business capital budget management level, and the managerial system that science is established for enterprise provides
Foundation and means are the capital budgeting management more specifications, accurate and efficiently of enterprise.
Certainly, it implements any of the products of the present invention and does not necessarily require achieving all the advantages described above at the same time.
Description of the drawings
In order to illustrate the technical solution of the embodiments of the present invention more clearly, will be described below to embodiment required
Attached drawing is briefly described, it should be apparent that, drawings in the following description are only some embodiments of the invention, for ability
For the those of ordinary skill of domain, without creative efforts, it can also be obtained according to these attached drawings other attached
Figure.
Fig. 1 is a kind of overall structure diagram of business capital budgeting system based on big data platform of the present invention.
Specific implementation mode
Following will be combined with the drawings in the embodiments of the present invention, and technical solution in the embodiment of the present invention carries out clear, complete
Site preparation describes, it is clear that described embodiments are only a part of the embodiments of the present invention, instead of all the embodiments.It is based on
Embodiment in the present invention, those of ordinary skill in the art are obtained all other without creative efforts
Embodiment shall fall within the protection scope of the present invention.
A kind of business capital budget method based on big data platform, includes the following steps：
Step 1, budget management committee will reach pre- according to corporate strategy target under enterprise's budget for the coming year general objective
Administrative department is calculated, and sets Finance Department as definitive estimate administrative department, and Finance Department is responsible for budget management committee；Finance Department
The INDEX MANAGEMENT that passes budgets system by business budgeting general objective carry out decompose and under reach each budget executive；
Step 2 sets the staff of budget executive as the person liable of budget enforcement, and bottom-up employee is according to itself
Function fills in personal budget return in project base management system；Individual of the person in overall of budget executive to department employee
Budget program book carries out project appraisal, then integrates and sector budget return is made, and is committed to budget editing system；Budget pipe
Reason department works out the budget return that budget executive reports in budget editing system；Finally, Finance Department is to compiling
Sector budget return after system carries out fund audit, and capital budgeting report is made；
Step 3, budget management committee audit the sector budget return after establishment according to capital budgeting report
It discusses, and issues suggestion for revision；After Finance Department summarizes the suggestion for revision that budget management committee issues, budget tune is inputted
Whole system；
Step 4, the employee access budget adjustment system of budget executive are anticipated to check suggestion for revision according to modification
See that the capital budgeting part being responsible for oneself is modified, while being linked up with department person in overall；Budget executive
Person in overall modified budget return is committed to budget adjustment system；Budget management department passes budgets adjustment system
Analysis determination is carried out to the modified budget return of budget executive；Finally, ratify to implement by budget management committee；
Step 5, budget management department periodically summarize to the executive condition of budget, and the evaluation system that passes budgets carries
Hand over evaluation and examination opinion；Budget executive's evaluation system that passes budgets checks evaluation and examination opinion, and to budget program
It is adjusted.
Wherein, in step 1, budget management department includes Finance Department, Human Resources Department and enterprise management portion.
Wherein, in step 4, budget management department passes budgets adjustment system to the modified budget of budget executive
After return carries out analysis determination；The budget return of budget executive is uploaded to cloud storage and cured by Finance Department.
Wherein, in step 5, when there is larger adjustment in budget executive according to actual conditions to budget program, should first to
Budget management department is linked up；The budget management department adjustment system that passes budgets summarizes proposal on adjustments, and by finance
Portion carries out fund analysis to proposal on adjustments；Finally determine whether to implement by budget management committee.
Refering to Figure 1, a kind of business capital budgeting system based on big data platform, including basic information management
Library, budget target management system, project base management system, budget editing system, budget adjustment system and cloud platform；Essential information
Library includes unit information module, personal information module and assets information module；It includes Distribution Indexes mould that budget target, which manages system,
Block and index assign module；Project base management system includes project application module, project appraisal module and entry sorting module；In advance
It includes project compiling module, project auditing module and Reporting Customization module to calculate editing system；Budget adjustment system includes basic
Information adjusts module and the project budget adjusts module；Cloud platform includes cloud storage, cloud database and cloud host.
Wherein, Distribution Indexes module decomposes business budgeting general objective for Finance Department；Index is assigned module and is used for
Each budget executive will be reached under business budgeting general objective after decomposition.
Wherein, project application module fills in personal budget return for budget executive；Project appraisal module is used for
Project appraisal is carried out to the personal budget program book of department employee；Entry sorting module is for the budget to each budget executive
Return is ranked up.
Wherein, project compiling module compiles the budget return that budget executive reports for budget management department
System；Project appraisal module carries out fund audit and budget management committee for Finance Department to the sector budget return after establishment
Audit discussion is carried out to the sector budget return after establishment according to capital budgeting report；Reporting Customization module is used for Finance Department
It draws capital budgeting report or capital budgeting analytical statement or capital budgeting adjusts report.
Wherein, essential information adjustment module is for the personal information in budget executive's modification budget return；Project
Budget adjustment module integrates the suggestion for revision of budget management committee for budget management department, and for budget executive
Person in overall submits modified budget return.
Wherein, budget return of the cloud storage for storing the budget executive after being determined；Cloud database is for depositing
Store up the history capital budgeting data of enterprise.
It is worth noting that, in above system embodiment, included each unit is only drawn according to function logic
Point, but it is not limited to above-mentioned division, as long as corresponding function can be realized；In addition, each functional unit is specific
Title is also only to facilitate mutually distinguish, the protection domain being not intended to restrict the invention.
In addition, one of ordinary skill in the art will appreciate that realizing all or part of step in the various embodiments described above method
It is that relevant hardware can be instructed to complete by program, corresponding program can be stored in a computer-readable storage and be situated between
In matter, the storage medium, such as ROM/RAM, disk or CD.
Present invention disclosed above preferred embodiment is only intended to help to illustrate the present invention.There is no detailed for preferred embodiment
All details are described, are not limited the invention to the specific embodiments described.Obviously, according to the content of this specification,
It can make many modifications and variations.These embodiments are chosen and specifically described to this specification, is in order to preferably explain the present invention
Principle and practical application, to enable skilled artisan to be best understood by and utilize the present invention.The present invention is only
It is limited by claims and its full scope and equivalent.
Claims (10)
1. a kind of business capital budget method based on big data platform, which is characterized in that include the following steps：
Step 1, budget management committee will reach budget pipe according to corporate strategy target under enterprise's budget for the coming year general objective
Reason department, and Finance Department is set as definitive estimate administrative department, and Finance Department is responsible for budget management committee；Finance Department passes through
Budget target manage system by business budgeting general objective carry out decompose and under reach each budget executive；
Step 2 sets the staff of budget executive as the person liable of budget enforcement, and bottom-up employee is according to itself function
Personal budget return is filled in project base management system；Personal budget of the person in overall of budget executive to department employee
Prospectus carries out project appraisal, then integrates and sector budget return is made, and is committed to budget editing system；Budget Mgmt Section
Door works out the budget return that budget executive reports in budget editing system；Finally, after Finance Department is to establishment
Sector budget return carry out fund audit, capital budgeting report is made；
Step 3, budget management committee carry out audit to the sector budget return after establishment according to capital budgeting report and beg for
By, and issue suggestion for revision；After Finance Department summarizes the suggestion for revision that budget management committee issues, budget adjustment is inputted
System；
Step 4, the employee access budget adjustment system of budget executive check suggestion for revision, and according to suggestion for revision pair
The capital budgeting part oneself being responsible for is modified, while being linked up with department person in overall；Budget executive it is total
Modified budget return is committed to budget adjustment system by responsible person；Budget management department passes budgets adjustment system to pre-
It calculates the modified budget return of executive arm and carries out analysis determination；Finally, ratify to implement by budget management committee；
Step 5, budget management department periodically summarize to the executive condition of budget, and the evaluation system submission that passes budgets is commented
Valence and examination opinion；Budget executive pass budgets evaluation system check evaluation and examination opinion, and to budget program carry out
Adjustment.
2. a kind of business capital budget method based on big data platform according to claim 1, which is characterized in that described
In step 1, budget management department includes Finance Department, Human Resources Department and enterprise management portion.
3. a kind of business capital budget method based on big data platform according to claim 1, which is characterized in that described
In step 4, the budget management department adjustment system that passes budgets analyzes the modified budget return of budget executive
After determination；The budget return of budget executive is uploaded to cloud storage and cured by Finance Department.
4. a kind of business capital budget method based on big data platform according to claim 1, which is characterized in that described
It, should be first to budget management department when there is larger adjustment in budget executive according to actual conditions to budget program in step 5
It is linked up；The budget management department adjustment system that passes budgets summarizes proposal on adjustments, and by Finance Department to proposal on adjustments
Carry out fund analysis；Finally determine whether to implement by budget management committee.
5. a kind of business capital budgeting system based on big data platform, which is characterized in that including basic information management library, budget
INDEX MANAGEMENT system, project base management system, budget editing system, budget adjustment system and cloud platform；
The essential information library includes unit information module, personal information module and assets information module；
The budget target management system includes that Distribution Indexes module and index assign module；
The project base management system includes project application module, project appraisal module and entry sorting module；
The budget editing system includes project compiling module, project auditing module and Reporting Customization module；
The budget adjustment system includes essential information adjustment module and project budget adjustment module；
The cloud platform includes cloud storage, cloud database and cloud host.
6. a kind of business capital budgeting system based on big data platform according to claim 5, which is characterized in that described
Distribution Indexes module decomposes business budgeting general objective for Finance Department；The index assigns module for after decomposing
Each budget executive is reached under business budgeting general objective.
7. a kind of business capital budgeting system based on big data platform according to claim 5, which is characterized in that described
Project application module fills in personal budget return for budget executive；The project appraisal module is used for department employee
Personal budget program book carry out project appraisal；The entry sorting module is used for the budget return to each budget executive
It is ranked up.
8. a kind of business capital budgeting system based on big data platform according to claim 5, which is characterized in that described
Project compiling module works out the budget return that budget executive reports for budget management department；The project is commented
It examines module and fund audit and budget management committee is carried out according to fund to the sector budget return after establishment for Finance Department
Budget report carries out audit discussion to the sector budget return after establishment；The Reporting Customization module is drawn for Finance Department
Capital budgeting report or capital budgeting analytical statement or capital budgeting adjust report.
9. a kind of business capital budgeting system based on big data platform according to claim 5, which is characterized in that described
Essential information adjusts module for the personal information in budget executive's modification budget return；The project budget adjusts mould
Block integrates the suggestion for revision of budget management committee for budget management department, and the person in overall for budget executive carries
Hand over modified budget return.
10. a kind of business capital budgeting system based on big data platform according to claim 5, which is characterized in that institute
State budget return of the cloud storage for storing the budget executive after being determined；The cloud database is for storing enterprise
History capital budgeting data.
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| CN201810096717.9A CN108399489A (en) | 2018-01-31 | 2018-01-31 | A kind of business capital budget method and system based on big data platform |
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Cited By (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111754058A (en) * | 2019-03-29 | 2020-10-09 | 上海忆尧信息技术有限公司 | Project management system based on project audit |
| CN111784491A (en) * | 2020-07-02 | 2020-10-16 | 包头市畅行交通信息科技有限公司 | Enterprise fund budget system based on big data |
| CN112766916A (en) * | 2021-01-26 | 2021-05-07 | 上海融蕾企业管理咨询有限公司 | City international finance overall innovation service system |
| CN114757638A (en) * | 2022-03-25 | 2022-07-15 | 西藏顶峰科技有限公司 | Budget management system based on cloud service |
-
2018
- 2018-01-31 CN CN201810096717.9A patent/CN108399489A/en not_active Withdrawn
Cited By (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN111754058A (en) * | 2019-03-29 | 2020-10-09 | 上海忆尧信息技术有限公司 | Project management system based on project audit |
| CN111784491A (en) * | 2020-07-02 | 2020-10-16 | 包头市畅行交通信息科技有限公司 | Enterprise fund budget system based on big data |
| CN112766916A (en) * | 2021-01-26 | 2021-05-07 | 上海融蕾企业管理咨询有限公司 | City international finance overall innovation service system |
| CN114757638A (en) * | 2022-03-25 | 2022-07-15 | 西藏顶峰科技有限公司 | Budget management system based on cloud service |
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Application publication date: 20180814 |
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