Strategic Planning, Management Control and Effective Budgeting Course
Learn strategic planning, management control, and effective budgeting techniques with our in-depth course. BMC Training offers Strategic Planning, Management Control and Effective Budgeting Course in Finance , Accounting and Budgeting Courses.
- English
- 190 Training Sessions
- Confirmed
- Two Weeks

Detailed description for visually impaired users: The image presents a view of Strategic Planning, Management Control and Effective Budgeting Training Course
Venue | Start Date | End Date | Net Fees | Details & Registration |
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Kuala Lumpur , Malaysia | 23 - Feb - 2025 | 6 - Mar - 2025 | 9500 GBP |
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Rome , Italy | 23 - Feb - 2025 | 6 - Mar - 2025 | 14600 GBP |
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Barcelona , Spain | 23 - Feb - 2025 | 6 - Mar - 2025 | 13900 GBP |
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Zurich , Switzerland | 23 - Feb - 2025 | 6 - Mar - 2025 | 15900 GBP |
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London , UK | 16 - Feb - 2025 | 27 - Feb - 2025 | 9900 GBP |
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Madrid , Spain | 16 - Feb - 2025 | 27 - Feb - 2025 | 13900 GBP |
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Munich , Germany | 16 - Feb - 2025 | 27 - Feb - 2025 | 15800 GBP |
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Berlin , Germany | 16 - Feb - 2025 | 27 - Feb - 2025 | 15800 GBP |
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New York , United States | 16 - Feb - 2025 | 27 - Feb - 2025 | 21800 GBP |
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Amsterdam , Netherlands | 16 - Feb - 2025 | 27 - Feb - 2025 | 16200 GBP |
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Milan , Italy | 16 - Feb - 2025 | 27 - Feb - 2025 | 13900 GBP |
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Sydney , Australia | 23 - Feb - 2025 | 6 - Mar - 2025 | 21800 GBP |
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Interlaken , Switzerland | 23 - Feb - 2025 | 6 - Mar - 2025 | 17900 GBP |
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Madrid , Spain | 16 - Mar - 2025 | 27 - Mar - 2025 | 13900 GBP |
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London , UK | 16 - Mar - 2025 | 27 - Mar - 2025 | 9900 GBP |
|
Munich , Germany | 16 - Mar - 2025 | 27 - Mar - 2025 | 15800 GBP |
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Berlin , Germany | 16 - Mar - 2025 | 27 - Mar - 2025 | 15800 GBP |
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New York , United States | 16 - Mar - 2025 | 27 - Mar - 2025 | 21800 GBP |
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Amsterdam , Netherlands | 16 - Mar - 2025 | 27 - Mar - 2025 | 16200 GBP |
|
Milan , Italy | 16 - Mar - 2025 | 27 - Mar - 2025 | 13900 GBP |
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Istanbul , Turkey | 9 - Mar - 2025 | 20 - Mar - 2025 | 9400 GBP |
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Bali , Indonesia | 9 - Mar - 2025 | 20 - Mar - 2025 | 16200 GBP |
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Singapore , Singapore | 9 - Mar - 2025 | 20 - Mar - 2025 | 15000 GBP |
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Washington , United States | 9 - Mar - 2025 | 20 - Mar - 2025 | 22000 GBP |
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Kuala Lumpur , Malaysia | 2 - Mar - 2025 | 13 - Mar - 2025 | 9500 GBP |
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Rome , Italy | 2 - Mar - 2025 | 13 - Mar - 2025 | 14600 GBP |
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Barcelona , Spain | 2 - Mar - 2025 | 13 - Mar - 2025 | 13900 GBP |
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Zurich , Switzerland | 2 - Mar - 2025 | 13 - Mar - 2025 | 15900 GBP |
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Dubai , UAE | 23 - Mar - 2025 | 3 - Apr - 2025 | 9737.5 GBP |
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Paris , France | 23 - Mar - 2025 | 3 - Apr - 2025 | 13400 GBP |
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Hong Kong , Hong Kong | 23 - Mar - 2025 | 3 - Apr - 2025 | 17000 GBP |
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Tokyo , Japan | 23 - Mar - 2025 | 3 - Apr - 2025 | 19500 GBP |
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Taipei , Taiwan | 9 - Mar - 2025 | 20 - Mar - 2025 | 18600 GBP |
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Sydney , Australia | 2 - Mar - 2025 | 13 - Mar - 2025 | 21800 GBP |
|
Interlaken , Switzerland | 2 - Mar - 2025 | 13 - Mar - 2025 | 17900 GBP |
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Geneva , Switzerland | 23 - Mar - 2025 | 3 - Apr - 2025 | 17900 GBP |
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Kuala Lumpur , Malaysia | 27 - Apr - 2025 | 8 - May - 2025 | 9500 GBP |
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Rome , Italy | 27 - Apr - 2025 | 8 - May - 2025 | 14600 GBP |
|
Barcelona , Spain | 27 - Apr - 2025 | 8 - May - 2025 | 13900 GBP |
|
Zurich , Switzerland | 27 - Apr - 2025 | 8 - May - 2025 | 15900 GBP |
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London , UK | 6 - Apr - 2025 | 17 - Apr - 2025 | 9900 GBP |
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Madrid , Spain | 6 - Apr - 2025 | 17 - Apr - 2025 | 13900 GBP |
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Munich , Germany | 6 - Apr - 2025 | 17 - Apr - 2025 | 15800 GBP |
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Berlin , Germany | 6 - Apr - 2025 | 17 - Apr - 2025 | 15800 GBP |
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New York , United States | 6 - Apr - 2025 | 17 - Apr - 2025 | 21800 GBP |
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Amsterdam , Netherlands | 6 - Apr - 2025 | 17 - Apr - 2025 | 16200 GBP |
|
Milan , Italy | 6 - Apr - 2025 | 17 - Apr - 2025 | 13900 GBP |
|
Dubai , UAE | 13 - Apr - 2025 | 24 - Apr - 2025 | 9737.5 GBP |
|
Paris , France | 13 - Apr - 2025 | 24 - Apr - 2025 | 13400 GBP |
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Hong Kong , Hong Kong | 13 - Apr - 2025 | 24 - Apr - 2025 | 17000 GBP |
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Tokyo , Japan | 13 - Apr - 2025 | 24 - Apr - 2025 | 19500 GBP |
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Istanbul , Turkey | 20 - Apr - 2025 | 1 - May - 2025 | 9400 GBP |
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Bali , Indonesia | 20 - Apr - 2025 | 1 - May - 2025 | 16200 GBP |
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Singapore , Singapore | 20 - Apr - 2025 | 1 - May - 2025 | 15000 GBP |
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Washington , United States | 20 - Apr - 2025 | 1 - May - 2025 | 22000 GBP |
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Sydney , Australia | 27 - Apr - 2025 | 8 - May - 2025 | 21800 GBP |
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Interlaken , Switzerland | 27 - Apr - 2025 | 8 - May - 2025 | 17900 GBP |
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Geneva , Switzerland | 13 - Apr - 2025 | 24 - Apr - 2025 | 17900 GBP |
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Taipei , Taiwan | 20 - Apr - 2025 | 1 - May - 2025 | 18600 GBP |
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London , UK | 11 - May - 2025 | 22 - May - 2025 | 9900 GBP |
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Madrid , Spain | 11 - May - 2025 | 22 - May - 2025 | 13900 GBP |
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Munich , Germany | 11 - May - 2025 | 22 - May - 2025 | 15800 GBP |
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Berlin , Germany | 11 - May - 2025 | 22 - May - 2025 | 15800 GBP |
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New York , United States | 11 - May - 2025 | 22 - May - 2025 | 21800 GBP |
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Amsterdam , Netherlands | 11 - May - 2025 | 22 - May - 2025 | 16200 GBP |
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Milan , Italy | 11 - May - 2025 | 22 - May - 2025 | 13900 GBP |
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Istanbul , Turkey | 4 - May - 2025 | 15 - May - 2025 | 9400 GBP |
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Bali , Indonesia | 4 - May - 2025 | 15 - May - 2025 | 16200 GBP |
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Singapore , Singapore | 4 - May - 2025 | 15 - May - 2025 | 15000 GBP |
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Washington , United States | 4 - May - 2025 | 15 - May - 2025 | 22000 GBP |
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Kuala Lumpur , Malaysia | 18 - May - 2025 | 29 - May - 2025 | 9500 GBP |
|
Rome , Italy | 18 - May - 2025 | 29 - May - 2025 | 14600 GBP |
|
Barcelona , Spain | 18 - May - 2025 | 29 - May - 2025 | 13900 GBP |
|
Zurich , Switzerland | 18 - May - 2025 | 29 - May - 2025 | 15900 GBP |
|
Dubai , UAE | 25 - May - 2025 | 5 - Jun - 2025 | 9737.5 GBP |
|
Paris , France | 25 - May - 2025 | 5 - Jun - 2025 | 13400 GBP |
|
Hong Kong , Hong Kong | 25 - May - 2025 | 5 - Jun - 2025 | 17000 GBP |
|
Tokyo , Japan | 25 - May - 2025 | 5 - Jun - 2025 | 19500 GBP |
|
Taipei , Taiwan | 4 - May - 2025 | 15 - May - 2025 | 18600 GBP |
|
Sydney , Australia | 18 - May - 2025 | 29 - May - 2025 | 21800 GBP |
|
Interlaken , Switzerland | 18 - May - 2025 | 29 - May - 2025 | 17900 GBP |
|
Geneva , Switzerland | 25 - May - 2025 | 5 - Jun - 2025 | 17900 GBP |
|
Kuala Lumpur , Malaysia | 8 - Jun - 2025 | 19 - Jun - 2025 | 9500 GBP |
|
Rome , Italy | 8 - Jun - 2025 | 19 - Jun - 2025 | 14600 GBP |
|
Barcelona , Spain | 8 - Jun - 2025 | 19 - Jun - 2025 | 13900 GBP |
|
Zurich , Switzerland | 8 - Jun - 2025 | 19 - Jun - 2025 | 15900 GBP |
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London , UK | 15 - Jun - 2025 | 26 - Jun - 2025 | 9900 GBP |
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Madrid , Spain | 15 - Jun - 2025 | 26 - Jun - 2025 | 13900 GBP |
|
Munich , Germany | 15 - Jun - 2025 | 26 - Jun - 2025 | 15800 GBP |
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Berlin , Germany | 15 - Jun - 2025 | 26 - Jun - 2025 | 15800 GBP |
|
New York , United States | 15 - Jun - 2025 | 26 - Jun - 2025 | 21800 GBP |
|
Amsterdam , Netherlands | 15 - Jun - 2025 | 26 - Jun - 2025 | 16200 GBP |
|
Milan , Italy | 15 - Jun - 2025 | 26 - Jun - 2025 | 13900 GBP |
|
Dubai , UAE | 22 - Jun - 2025 | 3 - Jul - 2025 | 9737.5 GBP |
|
Paris , France | 22 - Jun - 2025 | 3 - Jul - 2025 | 13400 GBP |
|
Hong Kong , Hong Kong | 22 - Jun - 2025 | 3 - Jul - 2025 | 17000 GBP |
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Tokyo , Japan | 22 - Jun - 2025 | 3 - Jul - 2025 | 19500 GBP |
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Istanbul , Turkey | 1 - Jun - 2025 | 12 - Jun - 2025 | 9400 GBP |
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Bali , Indonesia | 1 - Jun - 2025 | 12 - Jun - 2025 | 16200 GBP |
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Singapore , Singapore | 1 - Jun - 2025 | 12 - Jun - 2025 | 15000 GBP |
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Washington , United States | 1 - Jun - 2025 | 12 - Jun - 2025 | 22000 GBP |
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Sydney , Australia | 8 - Jun - 2025 | 19 - Jun - 2025 | 21800 GBP |
|
Interlaken , Switzerland | 8 - Jun - 2025 | 19 - Jun - 2025 | 17900 GBP |
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Geneva , Switzerland | 22 - Jun - 2025 | 3 - Jul - 2025 | 17900 GBP |
|
Taipei , Taiwan | 1 - Jun - 2025 | 12 - Jun - 2025 | 18600 GBP |
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London , UK | 6 - Jul - 2025 | 17 - Jul - 2025 | 9900 GBP |
|
Madrid , Spain | 6 - Jul - 2025 | 17 - Jul - 2025 | 13900 GBP |
|
Munich , Germany | 6 - Jul - 2025 | 17 - Jul - 2025 | 15800 GBP |
|
Berlin , Germany | 6 - Jul - 2025 | 17 - Jul - 2025 | 15800 GBP |
|
New York , United States | 6 - Jul - 2025 | 17 - Jul - 2025 | 21800 GBP |
|
Amsterdam , Netherlands | 6 - Jul - 2025 | 17 - Jul - 2025 | 16200 GBP |
|
Milan , Italy | 6 - Jul - 2025 | 17 - Jul - 2025 | 13900 GBP |
|
Istanbul , Turkey | 13 - Jul - 2025 | 24 - Jul - 2025 | 9400 GBP |
|
Bali , Indonesia | 13 - Jul - 2025 | 24 - Jul - 2025 | 16200 GBP |
|
Singapore , Singapore | 13 - Jul - 2025 | 24 - Jul - 2025 | 15000 GBP |
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Washington , United States | 13 - Jul - 2025 | 24 - Jul - 2025 | 22000 GBP |
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Kuala Lumpur , Malaysia | 20 - Jul - 2025 | 31 - Jul - 2025 | 9500 GBP |
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Rome , Italy | 20 - Jul - 2025 | 31 - Jul - 2025 | 14600 GBP |
|
Barcelona , Spain | 20 - Jul - 2025 | 31 - Jul - 2025 | 13900 GBP |
|
Zurich , Switzerland | 20 - Jul - 2025 | 31 - Jul - 2025 | 15900 GBP |
|
Dubai , UAE | 27 - Jul - 2025 | 7 - Aug - 2025 | 9737.5 GBP |
|
Paris , France | 27 - Jul - 2025 | 7 - Aug - 2025 | 13400 GBP |
|
Hong Kong , Hong Kong | 27 - Jul - 2025 | 7 - Aug - 2025 | 17000 GBP |
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Tokyo , Japan | 27 - Jul - 2025 | 7 - Aug - 2025 | 19500 GBP |
|
Taipei , Taiwan | 13 - Jul - 2025 | 24 - Jul - 2025 | 18600 GBP |
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Sydney , Australia | 20 - Jul - 2025 | 31 - Jul - 2025 | 21800 GBP |
|
Interlaken , Switzerland | 20 - Jul - 2025 | 31 - Jul - 2025 | 17900 GBP |
|
Geneva , Switzerland | 27 - Jul - 2025 | 7 - Aug - 2025 | 17900 GBP |
|
Kuala Lumpur , Malaysia | 3 - Aug - 2025 | 14 - Aug - 2025 | 9500 GBP |
|
Rome , Italy | 3 - Aug - 2025 | 14 - Aug - 2025 | 14600 GBP |
|
Barcelona , Spain | 3 - Aug - 2025 | 14 - Aug - 2025 | 13900 GBP |
|
Zurich , Switzerland | 3 - Aug - 2025 | 14 - Aug - 2025 | 15900 GBP |
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London , UK | 10 - Aug - 2025 | 21 - Aug - 2025 | 9900 GBP |
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Madrid , Spain | 10 - Aug - 2025 | 21 - Aug - 2025 | 13900 GBP |
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Munich , Germany | 10 - Aug - 2025 | 21 - Aug - 2025 | 15800 GBP |
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Berlin , Germany | 10 - Aug - 2025 | 21 - Aug - 2025 | 15800 GBP |
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New York , United States | 10 - Aug - 2025 | 21 - Aug - 2025 | 21800 GBP |
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Amsterdam , Netherlands | 10 - Aug - 2025 | 21 - Aug - 2025 | 16200 GBP |
|
Milan , Italy | 10 - Aug - 2025 | 21 - Aug - 2025 | 13900 GBP |
|
Dubai , UAE | 17 - Aug - 2025 | 28 - Aug - 2025 | 9737.5 GBP |
|
Paris , France | 17 - Aug - 2025 | 28 - Aug - 2025 | 13400 GBP |
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Hong Kong , Hong Kong | 17 - Aug - 2025 | 28 - Aug - 2025 | 17000 GBP |
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Tokyo , Japan | 17 - Aug - 2025 | 28 - Aug - 2025 | 19500 GBP |
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Istanbul , Turkey | 24 - Aug - 2025 | 4 - Sep - 2025 | 9400 GBP |
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Bali , Indonesia | 24 - Aug - 2025 | 4 - Sep - 2025 | 16200 GBP |
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Singapore , Singapore | 24 - Aug - 2025 | 4 - Sep - 2025 | 15000 GBP |
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Washington , United States | 24 - Aug - 2025 | 4 - Sep - 2025 | 22000 GBP |
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Sydney , Australia | 3 - Aug - 2025 | 14 - Aug - 2025 | 21800 GBP |
|
Interlaken , Switzerland | 3 - Aug - 2025 | 14 - Aug - 2025 | 17900 GBP |
|
Geneva , Switzerland | 17 - Aug - 2025 | 28 - Aug - 2025 | 17900 GBP |
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Taipei , Taiwan | 24 - Aug - 2025 | 4 - Sep - 2025 | 18600 GBP |
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London , UK | 28 - Sep - 2025 | 9 - Oct - 2025 | 9900 GBP |
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Madrid , Spain | 28 - Sep - 2025 | 9 - Oct - 2025 | 13900 GBP |
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Munich , Germany | 28 - Sep - 2025 | 9 - Oct - 2025 | 15800 GBP |
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Berlin , Germany | 28 - Sep - 2025 | 9 - Oct - 2025 | 15800 GBP |
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New York , United States | 28 - Sep - 2025 | 9 - Oct - 2025 | 21800 GBP |
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Amsterdam , Netherlands | 28 - Sep - 2025 | 9 - Oct - 2025 | 16200 GBP |
|
Milan , Italy | 28 - Sep - 2025 | 9 - Oct - 2025 | 13900 GBP |
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Istanbul , Turkey | 7 - Sep - 2025 | 18 - Sep - 2025 | 9400 GBP |
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Bali , Indonesia | 7 - Sep - 2025 | 18 - Sep - 2025 | 16200 GBP |
|
Singapore , Singapore | 7 - Sep - 2025 | 18 - Sep - 2025 | 15000 GBP |
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Washington , United States | 7 - Sep - 2025 | 18 - Sep - 2025 | 22000 GBP |
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Kuala Lumpur , Malaysia | 14 - Sep - 2025 | 25 - Sep - 2025 | 9500 GBP |
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Rome , Italy | 14 - Sep - 2025 | 25 - Sep - 2025 | 14600 GBP |
|
Barcelona , Spain | 14 - Sep - 2025 | 25 - Sep - 2025 | 13900 GBP |
|
Zurich , Switzerland | 14 - Sep - 2025 | 25 - Sep - 2025 | 15900 GBP |
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Dubai , UAE | 21 - Sep - 2025 | 2 - Oct - 2025 | 9737.5 GBP |
|
Paris , France | 21 - Sep - 2025 | 2 - Oct - 2025 | 13400 GBP |
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Hong Kong , Hong Kong | 21 - Sep - 2025 | 2 - Oct - 2025 | 17000 GBP |
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Tokyo , Japan | 21 - Sep - 2025 | 2 - Oct - 2025 | 19500 GBP |
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Taipei , Taiwan | 7 - Sep - 2025 | 18 - Sep - 2025 | 18600 GBP |
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Sydney , Australia | 14 - Sep - 2025 | 25 - Sep - 2025 | 21800 GBP |
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Interlaken , Switzerland | 14 - Sep - 2025 | 25 - Sep - 2025 | 17900 GBP |
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Geneva , Switzerland | 21 - Sep - 2025 | 2 - Oct - 2025 | 17900 GBP |
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Kuala Lumpur , Malaysia | 19 - Oct - 2025 | 30 - Oct - 2025 | 9500 GBP |
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Rome , Italy | 19 - Oct - 2025 | 30 - Oct - 2025 | 14600 GBP |
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Barcelona , Spain | 19 - Oct - 2025 | 30 - Oct - 2025 | 13900 GBP |
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Zurich , Switzerland | 19 - Oct - 2025 | 30 - Oct - 2025 | 15900 GBP |
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Dubai , UAE | 5 - Oct - 2025 | 16 - Oct - 2025 | 9737.5 GBP |
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Paris , France | 5 - Oct - 2025 | 16 - Oct - 2025 | 13400 GBP |
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Hong Kong , Hong Kong | 5 - Oct - 2025 | 16 - Oct - 2025 | 17000 GBP |
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Tokyo , Japan | 5 - Oct - 2025 | 16 - Oct - 2025 | 19500 GBP |
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Istanbul , Turkey | 12 - Oct - 2025 | 23 - Oct - 2025 | 9400 GBP |
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Bali , Indonesia | 12 - Oct - 2025 | 23 - Oct - 2025 | 16200 GBP |
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Singapore , Singapore | 12 - Oct - 2025 | 23 - Oct - 2025 | 15000 GBP |
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Washington , United States | 12 - Oct - 2025 | 23 - Oct - 2025 | 22000 GBP |
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Sydney , Australia | 19 - Oct - 2025 | 30 - Oct - 2025 | 21800 GBP |
|
Interlaken , Switzerland | 19 - Oct - 2025 | 30 - Oct - 2025 | 17900 GBP |
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Geneva , Switzerland | 5 - Oct - 2025 | 16 - Oct - 2025 | 17900 GBP |
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Taipei , Taiwan | 12 - Oct - 2025 | 23 - Oct - 2025 | 18600 GBP |
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Course Syllabus
Introduction
Developing Strategies, Risk Analysis, Negotiating, Budgeting and Cost Control are the essential skills for those who are dedicated to maximizing their performance and value-added contribution - and that of the people who work for them. As the business environment becomes ever more uncertain and turbulent, the requirement for professional leadership and management throughout organizations is at a premium. Hence, these skills learned in this 10 day course provide a structured and coherent framework for addressing the challenges which professionals face in respect of both their day-to-day and longer-term responsibilities.
This course will feature:
- Identifying Effective and Proven Strategies
- Managing Strategic and Financial Risks
- Win-Win Negotiating Skills & Strategies
- Financial Analysis
- Budgeting and Cost Control
Objectives
- Develop an appreciation & understanding of each of the elements of the course.
- Understand how skills interact creating a systemic approach to mastering the essential tasks of any leader.
- Develop the skills and applications needed to master and integrate each individual element
- Utilize the elements in achieving individual, team and high organizational results
- Identify priorities for continued professional development
Contents
Module 1: Strategy, Risks, Negotiation & Leadership Day One
Strategy
- Introduction to strategy - background, historical developments, major theories
- Strategic Management – a practical approach for every leader
- A consistent methodology for strategy development
- The relationships between vision, mission and strategy
- The steps involved in developing a strategy
Day Two
Risks
- The meaning and nature of risk
- Identifying the risks in a given strategy
- Prioritizing risks
- Contingency planning
- Risk mitigation strategies
Day Three
Negotiation
- The everyday role and attitude of ‘Win-Win’ negotiating
- Power - gaining a superior position
- Strategy and Tactics in negotiating
- Understanding your opponents negotiating style and tactics
- Negotiating Countermeasures
Day Four
Leadership
- The strategic role and nature of effective leadership
- Charisma and how to earn it and use it effectively
- The role of the modern leader and how leadership has changed
- Innovative Leadership skills
- Maximizing the performance of each team member
- Motivating the 'average' employee
Day Five
Strategic Leadership Workshop
- Intrapersonal style and skills
- Interpersonal and leadership communication skills
- Leadership and The Challenge of Change
- Strategic leadership for team development
- Developing a personal action plan for further self-development
Module 2: Effective Budgeting & Operational Cost Control Day Six
Introduction: Building a Common Financial Language
- The key role of budgeting and cost control in contemporary organizations
- The 21st century business imperative: delivering value added (but to whom?)
- Financial vs. Managerial accounting (for decision making)
- Understand your processes: integrating financial and non-financial aspects
- The budgeting process
- Examples & Discussion
Day Seven
The Budgeting Process
- The key features of budgeting
- Advantages and concerns with budgeting
- Accountability and centers of responsibility
- Zero-based budgeting
- Budgeting and cost control
- Examples & Discussion
Day Eight
Cost Analysis
- Different costs for different purposes
- Fixed vs. Variable costs
- The Cost-Volume-Profit analysis model
- Contribution Margin analysis
- Examples & Discussion
Day Nine
Traditional vs. Advanced Techniques in Cost-Control
- Under-costing and over-costing: the consequences for profitability
- Indirect (OH) vs. Direct costs:
- Traditional Cost Allocations systems vs. Activity-Based Costing (ABC)
- Linking resources, activities and management
- Variance analysis
- Video, Case Study and Examples
Day Ten
Beyond the Budgets: Balanced scorecards and Six-sigma
- Broadening performance measurement systems
- Beyond budgeting: integrating financial and non-financial issues
- Introducing the Balanced Scorecard
- Introducing the Strategy maps
- Introducing Six-sigma
- Video, Case Study and examples