Budgeting, Planning and Management Reporting Training
BMC Training provides a training course in Budgeting, Planning and Management Reporting in Finance , Accounting and Budgeting
Course Title
Venue
Start Date
End Date
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Kuala Lumpur28 - 2 - 20214 - 3 - 2021
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London21 - 3 - 202125 - 3 - 2021
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Istanbul14 - 3 - 202118 - 3 - 2021
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Kuala Lumpur7 - 3 - 202111 - 3 - 2021
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Dubai28 - 3 - 20211 - 4 - 2021
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Paris28 - 3 - 20211 - 4 - 2021
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Kuala Lumpur25 - 4 - 202129 - 4 - 2021
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London4 - 4 - 20218 - 4 - 2021
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Dubai11 - 4 - 202115 - 4 - 2021
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Paris11 - 4 - 202115 - 4 - 2021
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Istanbul18 - 4 - 202122 - 4 - 2021
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London9 - 5 - 202113 - 5 - 2021
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Istanbul2 - 5 - 20216 - 5 - 2021
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Kuala Lumpur16 - 5 - 202120 - 5 - 2021
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Dubai23 - 5 - 202127 - 5 - 2021
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Paris23 - 5 - 202127 - 5 - 2021
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Kuala Lumpur13 - 6 - 202117 - 6 - 2021
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London20 - 6 - 202124 - 6 - 2021
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Dubai27 - 6 - 20211 - 7 - 2021
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Paris27 - 6 - 20211 - 7 - 2021
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Istanbul6 - 6 - 202110 - 6 - 2021
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London4 - 7 - 20218 - 7 - 2021
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Istanbul11 - 7 - 202115 - 7 - 2021
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Istanbul18 - 7 - 202122 - 7 - 2021
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Dubai25 - 7 - 202129 - 7 - 2021
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Paris25 - 7 - 202129 - 7 - 2021
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Kuala Lumpur1 - 8 - 20215 - 8 - 2021
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London8 - 8 - 202112 - 8 - 2021
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Dubai15 - 8 - 202119 - 8 - 2021
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Paris15 - 8 - 202119 - 8 - 2021
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Istanbul22 - 8 - 202126 - 8 - 2021
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London26 - 9 - 202130 - 9 - 2021
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Istanbul5 - 9 - 20219 - 9 - 2021
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Kuala Lumpur12 - 9 - 202116 - 9 - 2021
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Dubai19 - 9 - 202123 - 9 - 2021
-
Paris19 - 9 - 202123 - 9 - 2021
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Kuala Lumpur17 - 10 - 202121 - 10 - 2021
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London24 - 10 - 202128 - 10 - 2021
-
Dubai3 - 10 - 20217 - 10 - 2021
-
Paris3 - 10 - 20217 - 10 - 2021
-
Istanbul10 - 10 - 202114 - 10 - 2021
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London21 - 11 - 202125 - 11 - 2021
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Kuala Lumpur7 - 11 - 202111 - 11 - 2021
-
Dubai14 - 11 - 202118 - 11 - 2021
-
Paris14 - 11 - 202118 - 11 - 2021
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Kuala Lumpur19 - 12 - 202123 - 12 - 2021
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London26 - 12 - 202130 - 12 - 2021
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Dubai12 - 12 - 202116 - 12 - 2021
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Paris12 - 12 - 202116 - 12 - 2021
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Istanbul5 - 12 - 20219 - 12 - 2021
Intorduction
Budgeting lies at the heart of business management, yet businesses often encounter financial difficulties as a result of either inadequate planning or errors within the compilation of the budgets.
This programme takes a practical approach to financial planning for the organisation and considers the following:
- The planning process and how to improve it
- The compilation of budgets – who needs to be involved and why;
- How to identify potential problems arising and suggests actions which can be taken
- Ways of improving financial control using effective management reporting
Objectives
- Implement advanced planning and control techniques into your budgeting process
- Integrate the budgeting process with the development of the company’s long-term strategic vision
- Successfully build an integrated planning, budgeting and reporting process
- Apply management tools to the budgeting process that contribute to strategic goals
- Identify key performance indicators for effective and focused decision making
- Increase profitability and performance through stream lined planning and reporting
Day One
Planning for Success
- What are planning strategies?
- Strategy analysis, choice & implementation
- Introducing the Strategy maps
- Corporate value and shareholder value
- The agency problem and corporate governance
- Planning requirements and working capital
Day Two
The Forecasting Process
- Determine the purpose and objective of the forecast
- Statistical analytical tools
- Quantitative analysis and forecasting
- Forecasting techniques
- Causal analysis models – regression analysis
- Using Excel ® to analyse historical data
Day Three
Budgets, Costs and Budgetary Control
- Why do we budget? – the purposes of budgeting
- Planning and control
- Putting the budget together
- Cost behaviour and classification
- Cost / volume /profit (CVP) and ‘what-if’ analysis
- Standard costing
- Flexed budgets
- Variance analysis and the reasons for variances
Day Four
Activity Based Costing (ABC) And Activity Based Budgeting (ABB)
- Activity based costing (ABC)
- Refinement of the costing system
- ABC and cost management
- Design of ABC systems
- The cost hierarchy and cost drivers
- Advantages and disadvantages of ABC systems
- From traditional budgeting to activity based budgeting (ABB)
- The ABB process
- Motivation and the behavioural aspect of budgeting
Day Five
Measuring corporate performance: requirements of a successful performance measurement system
- Broadening performance measurement systems
- The Drive toward Shareholder Value (EVA®)
- Beyond budgeting: integrating financial and non-financial issues
- Introducing the Balanced Scorecard and the key perspective
Courses Search
Traning Categories
- Management and Leadership
- Finance , Accounting and Budgeting
- Human Resource Management
- Project , Procurement and Contracts
- Secretarial and Administration
- PR , Customer Services , Sales and Marketing
- Quality and Productivity
- Maintenance Engineering Training
- Oil and Gas Training
- Warehouse , Logistics , Supply Chain and Inventory
- Construction and Civil Engineering Training
- Facilities Management Training
- Safety Training
- Healthcare Training
- Electrical and Power Engineering Training
PDF Training Plan 2021 - 2022
- Management and Leadership
- Finance , Accounting and Budgeting
- Human Resource Management
- Project , Procurement and Contracts
- Secretarial and Administration
- PR , Customer Services , Sales and Marketing
- Quality and Productivity
- Maintenance Engineering Training
- Oil and Gas Training
- Facilities Management Training
- Warehouse , Logistics , Supply Chain and Inventory
- Safety Training
- Healthcare Training
- Electrical and Power Engineering Training