全面预算Hyperion在钢铁企业中的应用

The application of the package Hyperion for overall budget management in an iron and steel enterprise

韶钢全面预算项目以Hyperion套件为核心,辅助自主开发为基础.韶钢全面预算管理信息系统包括全集团所属各单位的预算编制、预算调整、预算控制、预算分析、预算与考核等内容.以预算来明确了工作目标、协调部门关系、监督和控制日常经营活动、分析和考核各部门的工作业绩,规范了预算编制、审批和执行程序,减少预算数据调整的不一致性,实现了从财务数据和业务数据的相互转化,按照业务特点和科目性质,保证了预算的合理性和指导性,做到事前预算、事中控制、事后考核.

The overall budget item of SISG is based on the ＂Hyperion package＂ of ORACLE company,and aided by independent development.The overall budget management system of SISG includes the budget planning,budget adjustment,budget control,budget analysis,and budget assessment of all the subordinate units of the Company.The budget management can define the goal of the business,coordinate the relationship among different departments,supervise and control daily operating activities,analyze and assess the performance of each department,standardize the planning,approval and implementation procedures of budget,reduce the inconsistency of budget adjustment,and realize the exchange between financial and business data.Based on the business character and subject nature,the rationality and instructiveness of the budget are assured,and budgeting ahead of time,controlling during process,and assessing afterwards are made possible.