Abstract
The author offers new approaches to dealing with the strategic and operational management of the company. The model of guaranteed algorithmic impact of strategic requirements (recommendations) expressed in specific indicators on monthly budgeting process is offered in the article. The organic interaction of these control types will allow management to implement model developments systematically and consistently in the enterprise. Embedding monthly budgets in strategic management involves the creation of intellectual information system, the core of which would be the hierarchical knowledge base that provides algorithmic communication between the strategy and budget. In addition, the database of formulas must be created which are designed for monthly calculations of indicators that are defined by the strategic goal. The provided in the article technology of fuzzy hierarchical search of restrictions on a number of key fiscal indicators clearly demonstrates the process of smoothing conflicts and resolving problems encountered during the adaptation of target strategic requirements to the real possibilities of the enterprise.
Highlights
The author offers new approaches to dealing with the strategic and operational management of the company
The model of guaranteed algorithmic impact of strategic requirements expressed in specific indicators on monthly budgeting process is offered in the article
Embedding monthly budgets in strategic management involves the creation of intellectual information system, the core of which would be the hierarchical knowledge base that provides algorithmic communication between the strategy and budget
Summary
Одинцов Финансовый университет, Москва, Россия https://orcid.org/0000-0002-2712-1836 А Н Н ОТА Ц И Я Автор статьи предлагает новые подходы к решению вопросов, связанных со стратегическим и оперативным управлением предприятия. Представлена модель гарантированного алгоритмического воздействия стратегических требований (рекомендаций), выраженных в конкретных индикаторах, на процесс ежемесячного бюджетирования. Встраивание ежемесячных бюджетов в стратегическое управление предполагает создание высокоинтеллектуальной информационной системы, ядром которой должна служить иерархическая база знаний, обеспечивающая алгоритмическую связь между стратегией и бюджетом. Должны быть созданы базы формул, предназначенные для ежемесячных расчетов показателей, определяемых стратегической целью. Представленная в статье технология нечеткого иерархического поиска ограничений на ряд ключевых бюджетных показателей наглядно демонстрирует процесс сглаживания конфликтов и устранение проблем, возникающих во время адаптации целевых стратегических требований к реальным возможностям предприятия. Е. Алгоритмическое встраивание бюджетов в стратегическое управление предприятием.
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