/  Strategic Planning, Management Control and Effective Budgeting Training

Strategic Planning, Management Control and Effective Budgeting Training

BMC Training provides a training course in Strategic Planning, Management Control and Effective Budgeting in Finance , Accounting and Budgeting

Course Title
Venue
Start Date
End Date
  • London
    27 - 1 - 2019
    7 - 2 - 2019
  • Madrid
    27 - 1 - 2019
    7 - 2 - 2019
  • Munich
    27 - 1 - 2019
    7 - 2 - 2019
  • Berlin
    27 - 1 - 2019
    7 - 2 - 2019
  • Istanbul
    20 - 1 - 2019
    31 - 1 - 2019
  • Bali
    20 - 1 - 2019
    31 - 1 - 2019
  • Singapore
    20 - 1 - 2019
    31 - 1 - 2019
  • Kuala Lumpur
    13 - 1 - 2019
    24 - 1 - 2019
  • Rome
    13 - 1 - 2019
    24 - 1 - 2019
  • Rome
    13 - 1 - 2019
    24 - 1 - 2019
  • Barcelona
    13 - 1 - 2019
    24 - 1 - 2019
  • Zurich
    13 - 1 - 2019
    24 - 1 - 2019
  • Dubai
    6 - 1 - 2019
    17 - 1 - 2019
  • Paris
    6 - 1 - 2019
    17 - 1 - 2019
  • Hong Kong
    6 - 1 - 2019
    17 - 1 - 2019
  • Kuala Lumpur
    24 - 2 - 2019
    7 - 3 - 2019
  • Rome
    24 - 2 - 2019
    7 - 3 - 2019
  • Rome
    24 - 2 - 2019
    7 - 3 - 2019
  • Barcelona
    24 - 2 - 2019
    7 - 3 - 2019
  • Zurich
    24 - 2 - 2019
    7 - 3 - 2019
  • London
    17 - 2 - 2019
    28 - 2 - 2019
  • Madrid
    17 - 2 - 2019
    28 - 2 - 2019
  • Munich
    17 - 2 - 2019
    28 - 2 - 2019
  • Berlin
    17 - 2 - 2019
    28 - 2 - 2019
  • Dubai
    10 - 2 - 2019
    21 - 2 - 2019
  • Paris
    10 - 2 - 2019
    21 - 2 - 2019
  • Hong Kong
    10 - 2 - 2019
    21 - 2 - 2019
  • Istanbul
    3 - 2 - 2019
    14 - 2 - 2019
  • Bali
    3 - 2 - 2019
    14 - 2 - 2019
  • Singapore
    3 - 2 - 2019
    14 - 2 - 2019
  • London
    17 - 3 - 2019
    28 - 3 - 2019
  • Madrid
    17 - 3 - 2019
    28 - 3 - 2019
  • Munich
    17 - 3 - 2019
    28 - 3 - 2019
  • Berlin
    17 - 3 - 2019
    28 - 3 - 2019
  • Istanbul
    10 - 3 - 2019
    21 - 3 - 2019
  • Bali
    10 - 3 - 2019
    21 - 3 - 2019
  • Singapore
    10 - 3 - 2019
    21 - 3 - 2019
  • Kuala Lumpur
    3 - 3 - 2019
    14 - 3 - 2019
  • Rome
    3 - 3 - 2019
    14 - 3 - 2019
  • Rome
    3 - 3 - 2019
    14 - 3 - 2019
  • Barcelona
    3 - 3 - 2019
    14 - 3 - 2019
  • Zurich
    3 - 3 - 2019
    14 - 3 - 2019
  • Dubai
    24 - 3 - 2019
    4 - 4 - 2019
  • Paris
    24 - 3 - 2019
    4 - 4 - 2019
  • Hong Kong
    24 - 3 - 2019
    4 - 4 - 2019
  • Kuala Lumpur
    28 - 4 - 2019
    9 - 5 - 2019
  • Rome
    28 - 4 - 2019
    9 - 5 - 2019
  • Rome
    28 - 4 - 2019
    9 - 5 - 2019
  • Barcelona
    28 - 4 - 2019
    9 - 5 - 2019
  • Zurich
    28 - 4 - 2019
    9 - 5 - 2019
  • London
    7 - 4 - 2019
    18 - 4 - 2019
  • Madrid
    7 - 4 - 2019
    18 - 4 - 2019
  • Munich
    7 - 4 - 2019
    18 - 4 - 2019
  • Berlin
    7 - 4 - 2019
    18 - 4 - 2019
  • Dubai
    14 - 4 - 2019
    25 - 4 - 2019
  • Paris
    14 - 4 - 2019
    25 - 4 - 2019
  • Hong Kong
    14 - 4 - 2019
    25 - 4 - 2019
  • Istanbul
    21 - 4 - 2019
    2 - 5 - 2019
  • Bali
    21 - 4 - 2019
    2 - 5 - 2019
  • Singapore
    21 - 4 - 2019
    2 - 5 - 2019
  • London
    12 - 5 - 2019
    23 - 5 - 2019
  • Madrid
    12 - 5 - 2019
    23 - 5 - 2019
  • Munich
    12 - 5 - 2019
    23 - 5 - 2019
  • Berlin
    12 - 5 - 2019
    23 - 5 - 2019
  • Istanbul
    5 - 5 - 2019
    16 - 5 - 2019
  • Bali
    5 - 5 - 2019
    16 - 5 - 2019
  • Singapore
    5 - 5 - 2019
    16 - 5 - 2019
  • Kuala Lumpur
    19 - 5 - 2019
    30 - 5 - 2019
  • Rome
    19 - 5 - 2019
    30 - 5 - 2019
  • Rome
    19 - 5 - 2019
    30 - 5 - 2019
  • Barcelona
    19 - 5 - 2019
    30 - 5 - 2019
  • Zurich
    19 - 5 - 2019
    30 - 5 - 2019
  • Dubai
    26 - 5 - 2019
    6 - 6 - 2019
  • Paris
    26 - 5 - 2019
    6 - 6 - 2019
  • Hong Kong
    26 - 5 - 2019
    6 - 6 - 2019
  • Kuala Lumpur
    9 - 6 - 2019
    20 - 6 - 2019
  • Rome
    9 - 6 - 2019
    20 - 6 - 2019
  • Rome
    9 - 6 - 2019
    20 - 6 - 2019
  • Barcelona
    9 - 6 - 2019
    20 - 6 - 2019
  • Zurich
    9 - 6 - 2019
    20 - 6 - 2019
  • London
    16 - 6 - 2019
    27 - 6 - 2019
  • Madrid
    16 - 6 - 2019
    27 - 6 - 2019
  • Munich
    16 - 6 - 2019
    27 - 6 - 2019
  • Berlin
    16 - 6 - 2019
    27 - 6 - 2019
  • Dubai
    23 - 6 - 2019
    4 - 7 - 2019
  • Paris
    23 - 6 - 2019
    4 - 7 - 2019
  • Hong Kong
    23 - 6 - 2019
    4 - 7 - 2019
  • Istanbul
    2 - 6 - 2019
    13 - 6 - 2019
  • Bali
    2 - 6 - 2019
    13 - 6 - 2019
  • Singapore
    2 - 6 - 2019
    13 - 6 - 2019
  • London
    7 - 7 - 2019
    18 - 7 - 2019
  • Madrid
    7 - 7 - 2019
    18 - 7 - 2019
  • Munich
    7 - 7 - 2019
    18 - 7 - 2019
  • Berlin
    7 - 7 - 2019
    18 - 7 - 2019
  • Istanbul
    14 - 7 - 2019
    25 - 7 - 2019
  • Bali
    14 - 7 - 2019
    25 - 7 - 2019
  • Singapore
    14 - 7 - 2019
    25 - 7 - 2019
  • Kuala Lumpur
    21 - 7 - 2019
    1 - 8 - 2019
  • Rome
    21 - 7 - 2019
    1 - 8 - 2019
  • Rome
    21 - 7 - 2019
    1 - 8 - 2019
  • Barcelona
    21 - 7 - 2019
    1 - 8 - 2019
  • Zurich
    21 - 7 - 2019
    1 - 8 - 2019
  • Dubai
    28 - 7 - 2019
    8 - 8 - 2019
  • Paris
    28 - 7 - 2019
    8 - 8 - 2019
  • Hong Kong
    28 - 7 - 2019
    8 - 8 - 2019
  • Kuala Lumpur
    4 - 8 - 2019
    15 - 8 - 2019
  • Rome
    4 - 8 - 2019
    15 - 8 - 2019
  • Rome
    4 - 8 - 2019
    15 - 8 - 2019
  • Barcelona
    4 - 8 - 2019
    15 - 8 - 2019
  • Zurich
    4 - 8 - 2019
    15 - 8 - 2019
  • London
    11 - 8 - 2019
    22 - 8 - 2019
  • Madrid
    11 - 8 - 2019
    22 - 8 - 2019
  • Munich
    11 - 8 - 2019
    22 - 8 - 2019
  • Berlin
    11 - 8 - 2019
    22 - 8 - 2019
  • Dubai
    18 - 8 - 2019
    29 - 8 - 2019
  • Paris
    18 - 8 - 2019
    29 - 8 - 2019
  • Hong Kong
    18 - 8 - 2019
    29 - 8 - 2019
  • Istanbul
    25 - 8 - 2019
    5 - 9 - 2019
  • Bali
    25 - 8 - 2019
    5 - 9 - 2019
  • Singapore
    25 - 8 - 2019
    5 - 9 - 2019
  • London
    22 - 9 - 2019
    3 - 10 - 2019
  • Madrid
    22 - 9 - 2019
    3 - 10 - 2019
  • Munich
    22 - 9 - 2019
    3 - 10 - 2019
  • Berlin
    22 - 9 - 2019
    3 - 10 - 2019
  • Istanbul
    1 - 9 - 2019
    12 - 9 - 2019
  • Bali
    1 - 9 - 2019
    12 - 9 - 2019
  • Singapore
    1 - 9 - 2019
    12 - 9 - 2019
  • Kuala Lumpur
    8 - 9 - 2019
    19 - 9 - 2019
  • Rome
    8 - 9 - 2019
    19 - 9 - 2019
  • Rome
    8 - 9 - 2019
    19 - 9 - 2019
  • Barcelona
    8 - 9 - 2019
    19 - 9 - 2019
  • Zurich
    8 - 9 - 2019
    19 - 9 - 2019
  • Dubai
    15 - 9 - 2019
    26 - 9 - 2019
  • Paris
    15 - 9 - 2019
    26 - 9 - 2019
  • Hong Kong
    15 - 9 - 2019
    26 - 9 - 2019
  • Kuala Lumpur
    20 - 10 - 2019
    31 - 10 - 2019
  • Rome
    20 - 10 - 2019
    31 - 10 - 2019
  • Rome
    20 - 10 - 2019
    31 - 10 - 2019
  • Barcelona
    20 - 10 - 2019
    31 - 10 - 2019
  • Zurich
    20 - 10 - 2019
    31 - 10 - 2019
  • London
    27 - 10 - 2019
    7 - 11 - 2019
  • Madrid
    27 - 10 - 2019
    7 - 11 - 2019
  • Munich
    27 - 10 - 2019
    7 - 11 - 2019
  • Berlin
    27 - 10 - 2019
    7 - 11 - 2019
  • Dubai
    6 - 10 - 2019
    17 - 10 - 2019
  • Paris
    6 - 10 - 2019
    17 - 10 - 2019
  • Hong Kong
    6 - 10 - 2019
    17 - 10 - 2019
  • Istanbul
    13 - 10 - 2019
    24 - 10 - 2019
  • Bali
    13 - 10 - 2019
    24 - 10 - 2019
  • Singapore
    13 - 10 - 2019
    24 - 10 - 2019
  • London
    3 - 11 - 2019
    14 - 11 - 2019
  • Madrid
    3 - 11 - 2019
    14 - 11 - 2019
  • Munich
    3 - 11 - 2019
    14 - 11 - 2019
  • Berlin
    3 - 11 - 2019
    14 - 11 - 2019
  • Istanbul
    17 - 11 - 2019
    28 - 11 - 2019
  • Bali
    17 - 11 - 2019
    28 - 11 - 2019
  • Singapore
    17 - 11 - 2019
    28 - 11 - 2019
  • Kuala Lumpur
    3 - 11 - 2019
    14 - 11 - 2019
  • Rome
    3 - 11 - 2019
    14 - 11 - 2019
  • Rome
    3 - 11 - 2019
    14 - 11 - 2019
  • Barcelona
    3 - 11 - 2019
    14 - 11 - 2019
  • Zurich
    3 - 11 - 2019
    14 - 11 - 2019
  • Dubai
    10 - 11 - 2019
    21 - 11 - 2019
  • Paris
    10 - 11 - 2019
    21 - 11 - 2019
  • Hong Kong
    10 - 11 - 2019
    21 - 11 - 2019
  • Kuala Lumpur
    15 - 12 - 2019
    26 - 12 - 2019
  • Rome
    15 - 12 - 2019
    26 - 12 - 2019
  • Rome
    15 - 12 - 2019
    26 - 12 - 2019
  • Barcelona
    15 - 12 - 2019
    26 - 12 - 2019
  • Zurich
    15 - 12 - 2019
    26 - 12 - 2019
  • London
    22 - 12 - 2019
    2 - 1 - 2020
  • Madrid
    22 - 12 - 2019
    2 - 1 - 2020
  • Munich
    22 - 12 - 2019
    2 - 1 - 2020
  • Berlin
    22 - 12 - 2019
    2 - 1 - 2020
  • Dubai
    1 - 12 - 2019
    12 - 12 - 2019
  • Paris
    1 - 12 - 2019
    12 - 12 - 2019
  • Hong Kong
    1 - 12 - 2019
    12 - 12 - 2019
  • Istanbul
    8 - 12 - 2019
    19 - 12 - 2019
  • Bali
    8 - 12 - 2019
    19 - 12 - 2019
  • Singapore
    8 - 12 - 2019
    19 - 12 - 2019

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

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