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
Strategic Planning, Management Control and Effective Budgeting Training Course

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Type a city name or a month
Venue Start Date End Date Net Fees Details & Registration
Kuala Lumpur , Malaysia 23 - Feb - 2025 6 - Mar - 2025 9500 GBP
Rome , Italy 23 - Feb - 2025 6 - Mar - 2025 14600 GBP
Barcelona , Spain 23 - Feb - 2025 6 - Mar - 2025 13900 GBP
Zurich , Switzerland 23 - Feb - 2025 6 - Mar - 2025 15900 GBP
London , UK 16 - Feb - 2025 27 - Feb - 2025 9900 GBP
Madrid , Spain 16 - Feb - 2025 27 - Feb - 2025 13900 GBP
Munich , Germany 16 - Feb - 2025 27 - Feb - 2025 15800 GBP
Berlin , Germany 16 - Feb - 2025 27 - Feb - 2025 15800 GBP
New York , United States 16 - Feb - 2025 27 - Feb - 2025 21800 GBP
Amsterdam , Netherlands 16 - Feb - 2025 27 - Feb - 2025 16200 GBP
Milan , Italy 16 - Feb - 2025 27 - Feb - 2025 13900 GBP
Sydney , Australia 23 - Feb - 2025 6 - Mar - 2025 21800 GBP
Interlaken , Switzerland 23 - Feb - 2025 6 - Mar - 2025 17900 GBP
Madrid , Spain 16 - Mar - 2025 27 - Mar - 2025 13900 GBP
London , UK 16 - Mar - 2025 27 - Mar - 2025 9900 GBP
Munich , Germany 16 - Mar - 2025 27 - Mar - 2025 15800 GBP
Berlin , Germany 16 - Mar - 2025 27 - Mar - 2025 15800 GBP
New York , United States 16 - Mar - 2025 27 - Mar - 2025 21800 GBP
Amsterdam , Netherlands 16 - Mar - 2025 27 - Mar - 2025 16200 GBP
Milan , Italy 16 - Mar - 2025 27 - Mar - 2025 13900 GBP
Istanbul , Turkey 9 - Mar - 2025 20 - Mar - 2025 9400 GBP
Bali , Indonesia 9 - Mar - 2025 20 - Mar - 2025 16200 GBP
Singapore , Singapore 9 - Mar - 2025 20 - Mar - 2025 15000 GBP
Washington , United States 9 - Mar - 2025 20 - Mar - 2025 22000 GBP
Kuala Lumpur , Malaysia 2 - Mar - 2025 13 - Mar - 2025 9500 GBP
Rome , Italy 2 - Mar - 2025 13 - Mar - 2025 14600 GBP
Barcelona , Spain 2 - Mar - 2025 13 - Mar - 2025 13900 GBP
Zurich , Switzerland 2 - Mar - 2025 13 - Mar - 2025 15900 GBP
Dubai , UAE 23 - Mar - 2025 3 - Apr - 2025 9737.5 GBP
Paris , France 23 - Mar - 2025 3 - Apr - 2025 13400 GBP
Hong Kong , Hong Kong 23 - Mar - 2025 3 - Apr - 2025 17000 GBP
Tokyo , Japan 23 - Mar - 2025 3 - Apr - 2025 19500 GBP
Taipei , Taiwan 9 - Mar - 2025 20 - Mar - 2025 18600 GBP
Sydney , Australia 2 - Mar - 2025 13 - Mar - 2025 21800 GBP
Interlaken , Switzerland 2 - Mar - 2025 13 - Mar - 2025 17900 GBP
Geneva , Switzerland 23 - Mar - 2025 3 - Apr - 2025 17900 GBP
Kuala Lumpur , Malaysia 27 - Apr - 2025 8 - May - 2025 9500 GBP
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
London , UK 6 - Apr - 2025 17 - Apr - 2025 9900 GBP
Madrid , Spain 6 - Apr - 2025 17 - Apr - 2025 13900 GBP
Munich , Germany 6 - Apr - 2025 17 - Apr - 2025 15800 GBP
Berlin , Germany 6 - Apr - 2025 17 - Apr - 2025 15800 GBP
New York , United States 6 - Apr - 2025 17 - Apr - 2025 21800 GBP
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
Hong Kong , Hong Kong 13 - Apr - 2025 24 - Apr - 2025 17000 GBP
Tokyo , Japan 13 - Apr - 2025 24 - Apr - 2025 19500 GBP
Istanbul , Turkey 20 - Apr - 2025 1 - May - 2025 9400 GBP
Bali , Indonesia 20 - Apr - 2025 1 - May - 2025 16200 GBP
Singapore , Singapore 20 - Apr - 2025 1 - May - 2025 15000 GBP
Washington , United States 20 - Apr - 2025 1 - May - 2025 22000 GBP
Sydney , Australia 27 - Apr - 2025 8 - May - 2025 21800 GBP
Interlaken , Switzerland 27 - Apr - 2025 8 - May - 2025 17900 GBP
Geneva , Switzerland 13 - Apr - 2025 24 - Apr - 2025 17900 GBP
Taipei , Taiwan 20 - Apr - 2025 1 - May - 2025 18600 GBP
London , UK 11 - May - 2025 22 - May - 2025 9900 GBP
Madrid , Spain 11 - May - 2025 22 - May - 2025 13900 GBP
Munich , Germany 11 - May - 2025 22 - May - 2025 15800 GBP
Berlin , Germany 11 - May - 2025 22 - May - 2025 15800 GBP
New York , United States 11 - May - 2025 22 - May - 2025 21800 GBP
Amsterdam , Netherlands 11 - May - 2025 22 - May - 2025 16200 GBP
Milan , Italy 11 - May - 2025 22 - May - 2025 13900 GBP
Istanbul , Turkey 4 - May - 2025 15 - May - 2025 9400 GBP
Bali , Indonesia 4 - May - 2025 15 - May - 2025 16200 GBP
Singapore , Singapore 4 - May - 2025 15 - May - 2025 15000 GBP
Washington , United States 4 - May - 2025 15 - May - 2025 22000 GBP
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
London , UK 15 - Jun - 2025 26 - Jun - 2025 9900 GBP
Madrid , Spain 15 - Jun - 2025 26 - Jun - 2025 13900 GBP
Munich , Germany 15 - Jun - 2025 26 - Jun - 2025 15800 GBP
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
Tokyo , Japan 22 - Jun - 2025 3 - Jul - 2025 19500 GBP
Istanbul , Turkey 1 - Jun - 2025 12 - Jun - 2025 9400 GBP
Bali , Indonesia 1 - Jun - 2025 12 - Jun - 2025 16200 GBP
Singapore , Singapore 1 - Jun - 2025 12 - Jun - 2025 15000 GBP
Washington , United States 1 - Jun - 2025 12 - Jun - 2025 22000 GBP
Sydney , Australia 8 - Jun - 2025 19 - Jun - 2025 21800 GBP
Interlaken , Switzerland 8 - Jun - 2025 19 - Jun - 2025 17900 GBP
Geneva , Switzerland 22 - Jun - 2025 3 - Jul - 2025 17900 GBP
Taipei , Taiwan 1 - Jun - 2025 12 - Jun - 2025 18600 GBP
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
Washington , United States 13 - Jul - 2025 24 - Jul - 2025 22000 GBP
Kuala Lumpur , Malaysia 20 - Jul - 2025 31 - Jul - 2025 9500 GBP
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
Tokyo , Japan 27 - Jul - 2025 7 - Aug - 2025 19500 GBP
Taipei , Taiwan 13 - Jul - 2025 24 - Jul - 2025 18600 GBP
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
London , UK 10 - Aug - 2025 21 - Aug - 2025 9900 GBP
Madrid , Spain 10 - Aug - 2025 21 - Aug - 2025 13900 GBP
Munich , Germany 10 - Aug - 2025 21 - Aug - 2025 15800 GBP
Berlin , Germany 10 - Aug - 2025 21 - Aug - 2025 15800 GBP
New York , United States 10 - Aug - 2025 21 - Aug - 2025 21800 GBP
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
Hong Kong , Hong Kong 17 - Aug - 2025 28 - Aug - 2025 17000 GBP
Tokyo , Japan 17 - Aug - 2025 28 - Aug - 2025 19500 GBP
Istanbul , Turkey 24 - Aug - 2025 4 - Sep - 2025 9400 GBP
Bali , Indonesia 24 - Aug - 2025 4 - Sep - 2025 16200 GBP
Singapore , Singapore 24 - Aug - 2025 4 - Sep - 2025 15000 GBP
Washington , United States 24 - Aug - 2025 4 - Sep - 2025 22000 GBP
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
Taipei , Taiwan 24 - Aug - 2025 4 - Sep - 2025 18600 GBP
London , UK 28 - Sep - 2025 9 - Oct - 2025 9900 GBP
Madrid , Spain 28 - Sep - 2025 9 - Oct - 2025 13900 GBP
Munich , Germany 28 - Sep - 2025 9 - Oct - 2025 15800 GBP
Berlin , Germany 28 - Sep - 2025 9 - Oct - 2025 15800 GBP
New York , United States 28 - Sep - 2025 9 - Oct - 2025 21800 GBP
Amsterdam , Netherlands 28 - Sep - 2025 9 - Oct - 2025 16200 GBP
Milan , Italy 28 - Sep - 2025 9 - Oct - 2025 13900 GBP
Istanbul , Turkey 7 - Sep - 2025 18 - Sep - 2025 9400 GBP
Bali , Indonesia 7 - Sep - 2025 18 - Sep - 2025 16200 GBP
Singapore , Singapore 7 - Sep - 2025 18 - Sep - 2025 15000 GBP
Washington , United States 7 - Sep - 2025 18 - Sep - 2025 22000 GBP
Kuala Lumpur , Malaysia 14 - Sep - 2025 25 - Sep - 2025 9500 GBP
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
Dubai , UAE 21 - Sep - 2025 2 - Oct - 2025 9737.5 GBP
Paris , France 21 - Sep - 2025 2 - Oct - 2025 13400 GBP
Hong Kong , Hong Kong 21 - Sep - 2025 2 - Oct - 2025 17000 GBP
Tokyo , Japan 21 - Sep - 2025 2 - Oct - 2025 19500 GBP
Taipei , Taiwan 7 - Sep - 2025 18 - Sep - 2025 18600 GBP
Sydney , Australia 14 - Sep - 2025 25 - Sep - 2025 21800 GBP
Interlaken , Switzerland 14 - Sep - 2025 25 - Sep - 2025 17900 GBP
Geneva , Switzerland 21 - Sep - 2025 2 - Oct - 2025 17900 GBP
Kuala Lumpur , Malaysia 19 - Oct - 2025 30 - Oct - 2025 9500 GBP
Rome , Italy 19 - Oct - 2025 30 - Oct - 2025 14600 GBP
Barcelona , Spain 19 - Oct - 2025 30 - Oct - 2025 13900 GBP
Zurich , Switzerland 19 - Oct - 2025 30 - Oct - 2025 15900 GBP
Dubai , UAE 5 - Oct - 2025 16 - Oct - 2025 9737.5 GBP
Paris , France 5 - Oct - 2025 16 - Oct - 2025 13400 GBP
Hong Kong , Hong Kong 5 - Oct - 2025 16 - Oct - 2025 17000 GBP
Tokyo , Japan 5 - Oct - 2025 16 - Oct - 2025 19500 GBP
Istanbul , Turkey 12 - Oct - 2025 23 - Oct - 2025 9400 GBP
Bali , Indonesia 12 - Oct - 2025 23 - Oct - 2025 16200 GBP
Singapore , Singapore 12 - Oct - 2025 23 - Oct - 2025 15000 GBP
Washington , United States 12 - Oct - 2025 23 - Oct - 2025 22000 GBP
Sydney , Australia 19 - Oct - 2025 30 - Oct - 2025 21800 GBP
Interlaken , Switzerland 19 - Oct - 2025 30 - Oct - 2025 17900 GBP
Geneva , Switzerland 5 - Oct - 2025 16 - Oct - 2025 17900 GBP
Taipei , Taiwan 12 - Oct - 2025 23 - Oct - 2025 18600 GBP

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

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