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

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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