Budgeting, Planning and Management Reporting Course
Master the art of budgeting, planning, and management reporting with our specialized training course. BMC Training offers Budgeting, Planning and Management Reporting Course in Finance , Accounting and Budgeting Courses.
- English
- 198 Training Sessions
- Confirmed
- One Week
Detailed description for visually impaired users: The image presents a view of Budgeting, Planning and Management Reporting Training Course
Venue | Start Date | End Date | Net Fees | Details & Registration |
---|---|---|---|---|
Kuala Lumpur , Malaysia | 28 - Apr - 2024 | 2 - May - 2024 | 4750 GBP |
|
Rome , Italy | 28 - Apr - 2024 | 2 - May - 2024 | 7300 GBP |
|
Barcelona , Spain | 28 - Apr - 2024 | 2 - May - 2024 | 6950 GBP |
|
Zurich , Switzerland | 28 - Apr - 2024 | 2 - May - 2024 | 7950 GBP |
|
Dubai , UAE | 28 - Apr - 2024 | 2 - May - 2024 | 4987.5 GBP |
|
Paris , France | 28 - Apr - 2024 | 2 - May - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 28 - Apr - 2024 | 2 - May - 2024 | 8500 GBP |
|
London , UK | 12 - May - 2024 | 16 - May - 2024 | 4950 GBP |
|
Madrid , Spain | 12 - May - 2024 | 16 - May - 2024 | 6950 GBP |
|
Munich , Germany | 12 - May - 2024 | 16 - May - 2024 | 7900 GBP |
|
Berlin , Germany | 12 - May - 2024 | 16 - May - 2024 | 7900 GBP |
|
New York , United States | 12 - May - 2024 | 16 - May - 2024 | 10900 GBP |
|
Istanbul , Turkey | 5 - May - 2024 | 9 - May - 2024 | 4700 GBP |
|
Bali , Indonesia | 5 - May - 2024 | 9 - May - 2024 | 8100 GBP |
|
Singapore , Singapore | 5 - May - 2024 | 9 - May - 2024 | 7500 GBP |
|
Washington , United States | 5 - May - 2024 | 9 - May - 2024 | 11000 GBP |
|
Kuala Lumpur , Malaysia | 19 - May - 2024 | 23 - May - 2024 | 4750 GBP |
|
Rome , Italy | 19 - May - 2024 | 23 - May - 2024 | 7300 GBP |
|
Barcelona , Spain | 19 - May - 2024 | 23 - May - 2024 | 6950 GBP |
|
Zurich , Switzerland | 19 - May - 2024 | 23 - May - 2024 | 7950 GBP |
|
Dubai , UAE | 26 - May - 2024 | 30 - May - 2024 | 4987.5 GBP |
|
Paris , France | 26 - May - 2024 | 30 - May - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 26 - May - 2024 | 30 - May - 2024 | 8500 GBP |
|
London , UK | 5 - May - 2024 | 9 - May - 2024 | 4950 GBP |
|
Madrid , Spain | 5 - May - 2024 | 9 - May - 2024 | 6950 GBP |
|
Munich , Germany | 5 - May - 2024 | 9 - May - 2024 | 7900 GBP |
|
Berlin , Germany | 5 - May - 2024 | 9 - May - 2024 | 7900 GBP |
|
New York , United States | 5 - May - 2024 | 9 - May - 2024 | 10900 GBP |
|
Amsterdam , Netherlands | 12 - May - 2024 | 16 - May - 2024 | 8100 GBP |
|
Milan , Italy | 12 - May - 2024 | 16 - May - 2024 | 6950 GBP |
|
Amsterdam , Netherlands | 5 - May - 2024 | 9 - May - 2024 | 8100 GBP |
|
Milan , Italy | 5 - May - 2024 | 9 - May - 2024 | 6950 GBP |
|
Kuala Lumpur , Malaysia | 9 - Jun - 2024 | 13 - Jun - 2024 | 4750 GBP |
|
Rome , Italy | 9 - Jun - 2024 | 13 - Jun - 2024 | 7300 GBP |
|
Barcelona , Spain | 9 - Jun - 2024 | 13 - Jun - 2024 | 6950 GBP |
|
Zurich , Switzerland | 9 - Jun - 2024 | 13 - Jun - 2024 | 7950 GBP |
|
London , UK | 16 - Jun - 2024 | 20 - Jun - 2024 | 4950 GBP |
|
Madrid , Spain | 16 - Jun - 2024 | 20 - Jun - 2024 | 6950 GBP |
|
Munich , Germany | 16 - Jun - 2024 | 20 - Jun - 2024 | 7900 GBP |
|
Berlin , Germany | 16 - Jun - 2024 | 20 - Jun - 2024 | 7900 GBP |
|
New York , United States | 16 - Jun - 2024 | 20 - Jun - 2024 | 10900 GBP |
|
Dubai , UAE | 23 - Jun - 2024 | 27 - Jun - 2024 | 4987.5 GBP |
|
Paris , France | 23 - Jun - 2024 | 27 - Jun - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 23 - Jun - 2024 | 27 - Jun - 2024 | 8500 GBP |
|
Istanbul , Turkey | 2 - Jun - 2024 | 6 - Jun - 2024 | 4700 GBP |
|
Bali , Indonesia | 2 - Jun - 2024 | 6 - Jun - 2024 | 8100 GBP |
|
Singapore , Singapore | 2 - Jun - 2024 | 6 - Jun - 2024 | 7500 GBP |
|
Washington , United States | 2 - Jun - 2024 | 6 - Jun - 2024 | 11000 GBP |
|
Dubai , UAE | 9 - Jun - 2024 | 13 - Jun - 2024 | 4987.5 GBP |
|
Paris , France | 9 - Jun - 2024 | 13 - Jun - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 9 - Jun - 2024 | 13 - Jun - 2024 | 8500 GBP |
|
Amsterdam , Netherlands | 16 - Jun - 2024 | 20 - Jun - 2024 | 8100 GBP |
|
Milan , Italy | 16 - Jun - 2024 | 20 - Jun - 2024 | 6950 GBP |
|
London , UK | 7 - Jul - 2024 | 11 - Jul - 2024 | 4950 GBP |
|
Madrid , Spain | 7 - Jul - 2024 | 11 - Jul - 2024 | 6950 GBP |
|
Munich , Germany | 7 - Jul - 2024 | 11 - Jul - 2024 | 7900 GBP |
|
Berlin , Germany | 7 - Jul - 2024 | 11 - Jul - 2024 | 7900 GBP |
|
New York , United States | 7 - Jul - 2024 | 11 - Jul - 2024 | 10900 GBP |
|
Istanbul , Turkey | 14 - Jul - 2024 | 18 - Jul - 2024 | 4700 GBP |
|
Bali , Indonesia | 14 - Jul - 2024 | 18 - Jul - 2024 | 8100 GBP |
|
Singapore , Singapore | 14 - Jul - 2024 | 18 - Jul - 2024 | 7500 GBP |
|
Washington , United States | 14 - Jul - 2024 | 18 - Jul - 2024 | 11000 GBP |
|
Istanbul , Turkey | 21 - Jul - 2024 | 25 - Jul - 2024 | 4700 GBP |
|
Bali , Indonesia | 21 - Jul - 2024 | 25 - Jul - 2024 | 8100 GBP |
|
Singapore , Singapore | 21 - Jul - 2024 | 25 - Jul - 2024 | 7500 GBP |
|
Washington , United States | 21 - Jul - 2024 | 25 - Jul - 2024 | 11000 GBP |
|
Dubai , UAE | 28 - Jul - 2024 | 1 - Aug - 2024 | 4987.5 GBP |
|
Paris , France | 28 - Jul - 2024 | 1 - Aug - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 28 - Jul - 2024 | 1 - Aug - 2024 | 8500 GBP |
|
London , UK | 14 - Jul - 2024 | 18 - Jul - 2024 | 4950 GBP |
|
Madrid , Spain | 14 - Jul - 2024 | 18 - Jul - 2024 | 6950 GBP |
|
Munich , Germany | 14 - Jul - 2024 | 18 - Jul - 2024 | 7900 GBP |
|
Berlin , Germany | 14 - Jul - 2024 | 18 - Jul - 2024 | 7900 GBP |
|
New York , United States | 14 - Jul - 2024 | 18 - Jul - 2024 | 10900 GBP |
|
London , UK | 21 - Jul - 2024 | 25 - Jul - 2024 | 4950 GBP |
|
Madrid , Spain | 21 - Jul - 2024 | 25 - Jul - 2024 | 6950 GBP |
|
Munich , Germany | 21 - Jul - 2024 | 25 - Jul - 2024 | 7900 GBP |
|
Berlin , Germany | 21 - Jul - 2024 | 25 - Jul - 2024 | 7900 GBP |
|
New York , United States | 21 - Jul - 2024 | 25 - Jul - 2024 | 10900 GBP |
|
Amsterdam , Netherlands | 7 - Jul - 2024 | 11 - Jul - 2024 | 8100 GBP |
|
Milan , Italy | 7 - Jul - 2024 | 11 - Jul - 2024 | 6950 GBP |
|
Amsterdam , Netherlands | 14 - Jul - 2024 | 18 - Jul - 2024 | 8100 GBP |
|
Milan , Italy | 14 - Jul - 2024 | 18 - Jul - 2024 | 6950 GBP |
|
Amsterdam , Netherlands | 21 - Jul - 2024 | 25 - Jul - 2024 | 8100 GBP |
|
Milan , Italy | 21 - Jul - 2024 | 25 - Jul - 2024 | 6950 GBP |
|
Kuala Lumpur , Malaysia | 4 - Aug - 2024 | 8 - Aug - 2024 | 4750 GBP |
|
Rome , Italy | 4 - Aug - 2024 | 8 - Aug - 2024 | 7300 GBP |
|
Barcelona , Spain | 4 - Aug - 2024 | 8 - Aug - 2024 | 6950 GBP |
|
Zurich , Switzerland | 4 - Aug - 2024 | 8 - Aug - 2024 | 7950 GBP |
|
London , UK | 11 - Aug - 2024 | 15 - Aug - 2024 | 4950 GBP |
|
Madrid , Spain | 11 - Aug - 2024 | 15 - Aug - 2024 | 6950 GBP |
|
Munich , Germany | 11 - Aug - 2024 | 15 - Aug - 2024 | 7900 GBP |
|
Berlin , Germany | 11 - Aug - 2024 | 15 - Aug - 2024 | 7900 GBP |
|
New York , United States | 11 - Aug - 2024 | 15 - Aug - 2024 | 10900 GBP |
|
Dubai , UAE | 18 - Aug - 2024 | 22 - Aug - 2024 | 4987.5 GBP |
|
Paris , France | 18 - Aug - 2024 | 22 - Aug - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 18 - Aug - 2024 | 22 - Aug - 2024 | 8500 GBP |
|
Istanbul , Turkey | 25 - Aug - 2024 | 29 - Aug - 2024 | 4700 GBP |
|
Bali , Indonesia | 25 - Aug - 2024 | 29 - Aug - 2024 | 8100 GBP |
|
Singapore , Singapore | 25 - Aug - 2024 | 29 - Aug - 2024 | 7500 GBP |
|
Washington , United States | 25 - Aug - 2024 | 29 - Aug - 2024 | 11000 GBP |
|
Dubai , UAE | 4 - Aug - 2024 | 8 - Aug - 2024 | 4987.5 GBP |
|
Paris , France | 4 - Aug - 2024 | 8 - Aug - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 4 - Aug - 2024 | 8 - Aug - 2024 | 8500 GBP |
|
Amsterdam , Netherlands | 11 - Aug - 2024 | 15 - Aug - 2024 | 8100 GBP |
|
Milan , Italy | 11 - Aug - 2024 | 15 - Aug - 2024 | 6950 GBP |
|
London , UK | 22 - Sep - 2024 | 26 - Sep - 2024 | 4950 GBP |
|
Madrid , Spain | 22 - Sep - 2024 | 26 - Sep - 2024 | 6950 GBP |
|
Munich , Germany | 22 - Sep - 2024 | 26 - Sep - 2024 | 7900 GBP |
|
Berlin , Germany | 22 - Sep - 2024 | 26 - Sep - 2024 | 7900 GBP |
|
New York , United States | 22 - Sep - 2024 | 26 - Sep - 2024 | 10900 GBP |
|
Istanbul , Turkey | 1 - Sep - 2024 | 5 - Sep - 2024 | 4700 GBP |
|
Bali , Indonesia | 1 - Sep - 2024 | 5 - Sep - 2024 | 8100 GBP |
|
Singapore , Singapore | 1 - Sep - 2024 | 5 - Sep - 2024 | 7500 GBP |
|
Washington , United States | 1 - Sep - 2024 | 5 - Sep - 2024 | 11000 GBP |
|
Kuala Lumpur , Malaysia | 8 - Sep - 2024 | 12 - Sep - 2024 | 4750 GBP |
|
Rome , Italy | 8 - Sep - 2024 | 12 - Sep - 2024 | 7300 GBP |
|
Barcelona , Spain | 8 - Sep - 2024 | 12 - Sep - 2024 | 6950 GBP |
|
Zurich , Switzerland | 8 - Sep - 2024 | 12 - Sep - 2024 | 7950 GBP |
|
Dubai , UAE | 15 - Sep - 2024 | 19 - Sep - 2024 | 4987.5 GBP |
|
Paris , France | 15 - Sep - 2024 | 19 - Sep - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 15 - Sep - 2024 | 19 - Sep - 2024 | 8500 GBP |
|
London , UK | 1 - Sep - 2024 | 5 - Sep - 2024 | 4950 GBP |
|
Madrid , Spain | 1 - Sep - 2024 | 5 - Sep - 2024 | 6950 GBP |
|
Munich , Germany | 1 - Sep - 2024 | 5 - Sep - 2024 | 7900 GBP |
|
Berlin , Germany | 1 - Sep - 2024 | 5 - Sep - 2024 | 7900 GBP |
|
New York , United States | 1 - Sep - 2024 | 5 - Sep - 2024 | 10900 GBP |
|
Amsterdam , Netherlands | 22 - Sep - 2024 | 26 - Sep - 2024 | 8100 GBP |
|
Milan , Italy | 22 - Sep - 2024 | 26 - Sep - 2024 | 6950 GBP |
|
Amsterdam , Netherlands | 1 - Sep - 2024 | 5 - Sep - 2024 | 8100 GBP |
|
Milan , Italy | 1 - Sep - 2024 | 5 - Sep - 2024 | 6950 GBP |
|
Kuala Lumpur , Malaysia | 20 - Oct - 2024 | 24 - Oct - 2024 | 4750 GBP |
|
Rome , Italy | 20 - Oct - 2024 | 24 - Oct - 2024 | 7300 GBP |
|
Barcelona , Spain | 20 - Oct - 2024 | 24 - Oct - 2024 | 6950 GBP |
|
Zurich , Switzerland | 20 - Oct - 2024 | 24 - Oct - 2024 | 7950 GBP |
|
London , UK | 27 - Oct - 2024 | 31 - Oct - 2024 | 4950 GBP |
|
Madrid , Spain | 27 - Oct - 2024 | 31 - Oct - 2024 | 6950 GBP |
|
Munich , Germany | 27 - Oct - 2024 | 31 - Oct - 2024 | 7900 GBP |
|
Berlin , Germany | 27 - Oct - 2024 | 31 - Oct - 2024 | 7900 GBP |
|
New York , United States | 27 - Oct - 2024 | 31 - Oct - 2024 | 10900 GBP |
|
Dubai , UAE | 6 - Oct - 2024 | 10 - Oct - 2024 | 4987.5 GBP |
|
Paris , France | 6 - Oct - 2024 | 10 - Oct - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 6 - Oct - 2024 | 10 - Oct - 2024 | 8500 GBP |
|
Istanbul , Turkey | 13 - Oct - 2024 | 17 - Oct - 2024 | 4700 GBP |
|
Bali , Indonesia | 13 - Oct - 2024 | 17 - Oct - 2024 | 8100 GBP |
|
Singapore , Singapore | 13 - Oct - 2024 | 17 - Oct - 2024 | 7500 GBP |
|
Washington , United States | 13 - Oct - 2024 | 17 - Oct - 2024 | 11000 GBP |
|
Dubai , UAE | 20 - Oct - 2024 | 24 - Oct - 2024 | 4987.5 GBP |
|
Paris , France | 20 - Oct - 2024 | 24 - Oct - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 20 - Oct - 2024 | 24 - Oct - 2024 | 8500 GBP |
|
Amsterdam , Netherlands | 27 - Oct - 2024 | 31 - Oct - 2024 | 8100 GBP |
|
Milan , Italy | 27 - Oct - 2024 | 31 - Oct - 2024 | 6950 GBP |
|
London , UK | 17 - Nov - 2024 | 21 - Nov - 2024 | 4950 GBP |
|
Madrid , Spain | 17 - Nov - 2024 | 21 - Nov - 2024 | 6950 GBP |
|
Munich , Germany | 17 - Nov - 2024 | 21 - Nov - 2024 | 7900 GBP |
|
Berlin , Germany | 17 - Nov - 2024 | 21 - Nov - 2024 | 7900 GBP |
|
New York , United States | 17 - Nov - 2024 | 21 - Nov - 2024 | 10900 GBP |
|
Istanbul , Turkey | 24 - Nov - 2024 | 28 - Nov - 2024 | 4700 GBP |
|
Bali , Indonesia | 24 - Nov - 2024 | 28 - Nov - 2024 | 8100 GBP |
|
Singapore , Singapore | 24 - Nov - 2024 | 28 - Nov - 2024 | 7500 GBP |
|
Washington , United States | 24 - Nov - 2024 | 28 - Nov - 2024 | 11000 GBP |
|
Kuala Lumpur , Malaysia | 3 - Nov - 2024 | 7 - Nov - 2024 | 4750 GBP |
|
Rome , Italy | 3 - Nov - 2024 | 7 - Nov - 2024 | 7300 GBP |
|
Barcelona , Spain | 3 - Nov - 2024 | 7 - Nov - 2024 | 6950 GBP |
|
Zurich , Switzerland | 3 - Nov - 2024 | 7 - Nov - 2024 | 7950 GBP |
|
Dubai , UAE | 10 - Nov - 2024 | 14 - Nov - 2024 | 4987.5 GBP |
|
Paris , France | 10 - Nov - 2024 | 14 - Nov - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 10 - Nov - 2024 | 14 - Nov - 2024 | 8500 GBP |
|
London , UK | 24 - Nov - 2024 | 28 - Nov - 2024 | 4950 GBP |
|
Madrid , Spain | 24 - Nov - 2024 | 28 - Nov - 2024 | 6950 GBP |
|
Munich , Germany | 24 - Nov - 2024 | 28 - Nov - 2024 | 7900 GBP |
|
Berlin , Germany | 24 - Nov - 2024 | 28 - Nov - 2024 | 7900 GBP |
|
New York , United States | 24 - Nov - 2024 | 28 - Nov - 2024 | 10900 GBP |
|
Amsterdam , Netherlands | 17 - Nov - 2024 | 21 - Nov - 2024 | 8100 GBP |
|
Milan , Italy | 17 - Nov - 2024 | 21 - Nov - 2024 | 6950 GBP |
|
Amsterdam , Netherlands | 24 - Nov - 2024 | 28 - Nov - 2024 | 8100 GBP |
|
Milan , Italy | 24 - Nov - 2024 | 28 - Nov - 2024 | 6950 GBP |
|
Kuala Lumpur , Malaysia | 15 - Dec - 2024 | 19 - Dec - 2024 | 4750 GBP |
|
Rome , Italy | 15 - Dec - 2024 | 19 - Dec - 2024 | 7300 GBP |
|
Barcelona , Spain | 15 - Dec - 2024 | 19 - Dec - 2024 | 6950 GBP |
|
Zurich , Switzerland | 15 - Dec - 2024 | 19 - Dec - 2024 | 7950 GBP |
|
London , UK | 22 - Dec - 2024 | 26 - Dec - 2024 | 4950 GBP |
|
Madrid , Spain | 22 - Dec - 2024 | 26 - Dec - 2024 | 6950 GBP |
|
Munich , Germany | 22 - Dec - 2024 | 26 - Dec - 2024 | 7900 GBP |
|
Berlin , Germany | 22 - Dec - 2024 | 26 - Dec - 2024 | 7900 GBP |
|
New York , United States | 22 - Dec - 2024 | 26 - Dec - 2024 | 10900 GBP |
|
Dubai , UAE | 8 - Dec - 2024 | 12 - Dec - 2024 | 4987.5 GBP |
|
Paris , France | 8 - Dec - 2024 | 12 - Dec - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 8 - Dec - 2024 | 12 - Dec - 2024 | 8500 GBP |
|
Istanbul , Turkey | 1 - Dec - 2024 | 5 - Dec - 2024 | 4700 GBP |
|
Bali , Indonesia | 1 - Dec - 2024 | 5 - Dec - 2024 | 8100 GBP |
|
Singapore , Singapore | 1 - Dec - 2024 | 5 - Dec - 2024 | 7500 GBP |
|
Washington , United States | 1 - Dec - 2024 | 5 - Dec - 2024 | 11000 GBP |
|
Dubai , UAE | 15 - Dec - 2024 | 19 - Dec - 2024 | 4987.5 GBP |
|
Paris , France | 15 - Dec - 2024 | 19 - Dec - 2024 | 6700 GBP |
|
Hong Kong , Hong Kong | 15 - Dec - 2024 | 19 - Dec - 2024 | 8500 GBP |
|
Amsterdam , Netherlands | 22 - Dec - 2024 | 26 - Dec - 2024 | 8100 GBP |
|
Milan , Italy | 22 - Dec - 2024 | 26 - Dec - 2024 | 6950 GBP |
|
Course Syllabus
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