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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Dubai26 - 3 - 202330 - 3 - 2023
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Paris26 - 3 - 202330 - 3 - 2023
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London2 - 4 - 20236 - 4 - 2023
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Dubai9 - 4 - 202313 - 4 - 2023
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Paris9 - 4 - 202313 - 4 - 2023
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Istanbul16 - 4 - 202320 - 4 - 2023
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Kuala Lumpur23 - 4 - 202327 - 4 - 2023
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Dubai23 - 4 - 202327 - 4 - 2023
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Paris23 - 4 - 202327 - 4 - 2023
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Dubai23 - 4 - 202327 - 4 - 2023
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Paris23 - 4 - 202327 - 4 - 2023
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Istanbul7 - 5 - 202311 - 5 - 2023
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London14 - 5 - 202318 - 5 - 2023
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Kuala Lumpur21 - 5 - 202325 - 5 - 2023
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Dubai28 - 5 - 20231 - 6 - 2023
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Paris28 - 5 - 20231 - 6 - 2023
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Istanbul4 - 6 - 20238 - 6 - 2023
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Kuala Lumpur11 - 6 - 202315 - 6 - 2023
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Dubai11 - 6 - 202315 - 6 - 2023
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Paris11 - 6 - 202315 - 6 - 2023
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Dubai11 - 6 - 202315 - 6 - 2023
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Paris11 - 6 - 202315 - 6 - 2023
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London18 - 6 - 202322 - 6 - 2023
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Dubai25 - 6 - 202329 - 6 - 2023
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Paris25 - 6 - 202329 - 6 - 2023
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London2 - 7 - 20236 - 7 - 2023
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Istanbul9 - 7 - 202313 - 7 - 2023
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Istanbul16 - 7 - 202320 - 7 - 2023
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Dubai23 - 7 - 202327 - 7 - 2023
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Paris23 - 7 - 202327 - 7 - 2023
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Kuala Lumpur6 - 8 - 202310 - 8 - 2023
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Dubai6 - 8 - 202310 - 8 - 2023
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Paris6 - 8 - 202310 - 8 - 2023
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Dubai6 - 8 - 202310 - 8 - 2023
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Paris6 - 8 - 202310 - 8 - 2023
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London13 - 8 - 202317 - 8 - 2023
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Dubai20 - 8 - 202324 - 8 - 2023
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Paris20 - 8 - 202324 - 8 - 2023
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Istanbul27 - 8 - 202331 - 8 - 2023
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Istanbul3 - 9 - 20237 - 9 - 2023
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Kuala Lumpur10 - 9 - 202314 - 9 - 2023
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Dubai17 - 9 - 202321 - 9 - 2023
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Paris17 - 9 - 202321 - 9 - 2023
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London24 - 9 - 202328 - 9 - 2023
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Dubai1 - 10 - 20235 - 10 - 2023
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Paris1 - 10 - 20235 - 10 - 2023
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Istanbul8 - 10 - 202312 - 10 - 2023
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Kuala Lumpur15 - 10 - 202319 - 10 - 2023
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Dubai15 - 10 - 202319 - 10 - 2023
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Paris15 - 10 - 202319 - 10 - 2023
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Dubai15 - 10 - 202319 - 10 - 2023
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Paris15 - 10 - 202319 - 10 - 2023
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London22 - 10 - 202326 - 10 - 2023
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Kuala Lumpur5 - 11 - 202310 - 11 - 2023
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Dubai12 - 11 - 202317 - 11 - 2023
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Paris12 - 11 - 202317 - 11 - 2023
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London19 - 11 - 202324 - 11 - 2023
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Istanbul26 - 11 - 202330 - 11 - 2023
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Istanbul3 - 12 - 20237 - 12 - 2023
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Dubai10 - 12 - 202314 - 12 - 2023
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Paris10 - 12 - 202314 - 12 - 2023
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Kuala Lumpur17 - 12 - 202321 - 12 - 2023
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Dubai17 - 12 - 202321 - 12 - 2023
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Paris17 - 12 - 202321 - 12 - 2023
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Dubai17 - 12 - 202321 - 12 - 2023
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Paris17 - 12 - 202321 - 12 - 2023
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London24 - 12 - 202328 - 12 - 2023
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
- Construction and Civil Engineering Training
- Facilities Management Training
- Safety Training
- Electrical and Power Engineering Training
PDF Training Plan 2023 - 2024
- 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
- Safety Training
- Electrical and Power Engineering Training