Guangxi Royal Dairy Co., Ltd. is the dairy enterprise with the largest operation scale and the best technical strength of buffalo milk industry's production in current China. With the increasingly fierce market competition, the traditional budget management model has been difficult to adapt to the objective requirements of the development of enterprises. Therefore, to improve and optimize the enterprise budget management is imminent. This paper investigates and studies the internal Guangxi Royal Dairy Co., Ltd., analyzes the current financial situation and finds out the problems to put forward the suggestions to improve the financial budget management of the company.%皇氏乳业现为国内水牛奶产业生产经营规模最大、技术实力最强的乳制品企业。随着市场竞争日趋激烈，传统的预算管理模式已经很难适应企业发展客观要求，因此，完善和优化企业预算管理迫在眉睫。在皇氏乳业内部进行调查研究，分析当今企业财务现状，找出其存在的问题，从而提出完善企业财务预算管理的对策建议。
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