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
  • 99 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
Dubai , UAE 28 - Jul - 2024 8 - Aug - 2024 9737.5 GBP
Paris , France 28 - Jul - 2024 8 - Aug - 2024 13400 GBP
Hong Kong , Hong Kong 28 - Jul - 2024 8 - Aug - 2024 17000 GBP
Tokyo , Japan 28 - Jul - 2024 8 - Aug - 2024 19500 GBP
Kuala Lumpur , Malaysia 4 - Aug - 2024 15 - Aug - 2024 9500 GBP
Rome , Italy 4 - Aug - 2024 15 - Aug - 2024 14600 GBP
Barcelona , Spain 4 - Aug - 2024 15 - Aug - 2024 13900 GBP
Zurich , Switzerland 4 - Aug - 2024 15 - Aug - 2024 15900 GBP
London , UK 11 - Aug - 2024 22 - Aug - 2024 9900 GBP
Madrid , Spain 11 - Aug - 2024 22 - Aug - 2024 13900 GBP
Munich , Germany 11 - Aug - 2024 22 - Aug - 2024 15800 GBP
Berlin , Germany 11 - Aug - 2024 22 - Aug - 2024 15800 GBP
New York , United States 11 - Aug - 2024 22 - Aug - 2024 21800 GBP
Amsterdam , Netherlands 11 - Aug - 2024 22 - Aug - 2024 16200 GBP
Dubai , UAE 18 - Aug - 2024 29 - Aug - 2024 9737.5 GBP
Paris , France 18 - Aug - 2024 29 - Aug - 2024 13400 GBP
Hong Kong , Hong Kong 18 - Aug - 2024 29 - Aug - 2024 17000 GBP
Istanbul , Turkey 25 - Aug - 2024 5 - Sep - 2024 9400 GBP
Bali , Indonesia 25 - Aug - 2024 5 - Sep - 2024 16200 GBP
Singapore , Singapore 25 - Aug - 2024 5 - Sep - 2024 15000 GBP
Washington , United States 25 - Aug - 2024 5 - Sep - 2024 22000 GBP
Milan , Italy 11 - Aug - 2024 22 - Aug - 2024 13900 GBP
Tokyo , Japan 18 - Aug - 2024 29 - Aug - 2024 19500 GBP
Madrid , Spain 22 - Sep - 2024 3 - Oct - 2024 13900 GBP
London , UK 22 - Sep - 2024 3 - Oct - 2024 9900 GBP
Munich , Germany 22 - Sep - 2024 3 - Oct - 2024 15800 GBP
Berlin , Germany 22 - Sep - 2024 3 - Oct - 2024 15800 GBP
New York , United States 22 - Sep - 2024 3 - Oct - 2024 21800 GBP
Amsterdam , Netherlands 22 - Sep - 2024 3 - Oct - 2024 16200 GBP
Istanbul , Turkey 1 - Sep - 2024 12 - Sep - 2024 9400 GBP
Bali , Indonesia 1 - Sep - 2024 12 - Sep - 2024 16200 GBP
Singapore , Singapore 1 - Sep - 2024 12 - Sep - 2024 15000 GBP
Washington , United States 1 - Sep - 2024 12 - Sep - 2024 22000 GBP
Kuala Lumpur , Malaysia 8 - Sep - 2024 19 - Sep - 2024 9500 GBP
Rome , Italy 8 - Sep - 2024 19 - Sep - 2024 14600 GBP
Barcelona , Spain 8 - Sep - 2024 19 - Sep - 2024 13900 GBP
Zurich , Switzerland 8 - Sep - 2024 19 - Sep - 2024 15900 GBP
Dubai , UAE 15 - Sep - 2024 26 - Sep - 2024 9737.5 GBP
Paris , France 15 - Sep - 2024 26 - Sep - 2024 13400 GBP
Hong Kong , Hong Kong 15 - Sep - 2024 26 - Sep - 2024 17000 GBP
Milan , Italy 22 - Sep - 2024 3 - Oct - 2024 13900 GBP
Tokyo , Japan 15 - Sep - 2024 26 - Sep - 2024 19500 GBP
Kuala Lumpur , Malaysia 20 - Oct - 2024 31 - Oct - 2024 9500 GBP
Rome , Italy 20 - Oct - 2024 31 - Oct - 2024 14600 GBP
Barcelona , Spain 20 - Oct - 2024 31 - Oct - 2024 13900 GBP
Zurich , Switzerland 20 - Oct - 2024 31 - Oct - 2024 15900 GBP
London , UK 27 - Oct - 2024 7 - Nov - 2024 9900 GBP
Madrid , Spain 27 - Oct - 2024 7 - Nov - 2024 13900 GBP
Munich , Germany 27 - Oct - 2024 7 - Nov - 2024 15800 GBP
Berlin , Germany 27 - Oct - 2024 7 - Nov - 2024 15800 GBP
New York , United States 27 - Oct - 2024 7 - Nov - 2024 21800 GBP
Amsterdam , Netherlands 27 - Oct - 2024 7 - Nov - 2024 16200 GBP
Dubai , UAE 6 - Oct - 2024 17 - Oct - 2024 9737.5 GBP
Paris , France 6 - Oct - 2024 17 - Oct - 2024 13400 GBP
Hong Kong , Hong Kong 6 - Oct - 2024 17 - Oct - 2024 17000 GBP
Istanbul , Turkey 13 - Oct - 2024 24 - Oct - 2024 9400 GBP
Bali , Indonesia 13 - Oct - 2024 24 - Oct - 2024 16200 GBP
Singapore , Singapore 13 - Oct - 2024 24 - Oct - 2024 15000 GBP
Washington , United States 13 - Oct - 2024 24 - Oct - 2024 22000 GBP
Milan , Italy 27 - Oct - 2024 7 - Nov - 2024 13900 GBP
Tokyo , Japan 6 - Oct - 2024 17 - Oct - 2024 19500 GBP
London , UK 17 - Nov - 2024 28 - Nov - 2024 9900 GBP
Madrid , Spain 17 - Nov - 2024 28 - Nov - 2024 13900 GBP
Munich , Germany 17 - Nov - 2024 28 - Nov - 2024 15800 GBP
Berlin , Germany 17 - Nov - 2024 28 - Nov - 2024 15800 GBP
New York , United States 17 - Nov - 2024 28 - Nov - 2024 21800 GBP
Amsterdam , Netherlands 17 - Nov - 2024 28 - Nov - 2024 16200 GBP
Istanbul , Turkey 24 - Nov - 2024 5 - Dec - 2024 9400 GBP
Bali , Indonesia 24 - Nov - 2024 5 - Dec - 2024 16200 GBP
Singapore , Singapore 24 - Nov - 2024 5 - Dec - 2024 15000 GBP
Washington , United States 24 - Nov - 2024 5 - Dec - 2024 22000 GBP
Kuala Lumpur , Malaysia 3 - Nov - 2024 14 - Nov - 2024 9500 GBP
Rome , Italy 3 - Nov - 2024 14 - Nov - 2024 14600 GBP
Barcelona , Spain 3 - Nov - 2024 14 - Nov - 2024 13900 GBP
Zurich , Switzerland 3 - Nov - 2024 14 - Nov - 2024 15900 GBP
Dubai , UAE 10 - Nov - 2024 21 - Nov - 2024 9737.5 GBP
Paris , France 10 - Nov - 2024 21 - Nov - 2024 13400 GBP
Hong Kong , Hong Kong 10 - Nov - 2024 21 - Nov - 2024 17000 GBP
Milan , Italy 17 - Nov - 2024 28 - Nov - 2024 13900 GBP
Tokyo , Japan 10 - Nov - 2024 21 - Nov - 2024 19500 GBP
Kuala Lumpur , Malaysia 15 - Dec - 2024 26 - Dec - 2024 9500 GBP
Rome , Italy 15 - Dec - 2024 26 - Dec - 2024 14600 GBP
Barcelona , Spain 15 - Dec - 2024 26 - Dec - 2024 13900 GBP
Zurich , Switzerland 15 - Dec - 2024 26 - Dec - 2024 15900 GBP
London , UK 22 - Dec - 2024 2 - Jan - 2025 9900 GBP
Madrid , Spain 22 - Dec - 2024 2 - Jan - 2025 13900 GBP
Munich , Germany 22 - Dec - 2024 2 - Jan - 2025 15800 GBP
Berlin , Germany 22 - Dec - 2024 2 - Jan - 2025 15800 GBP
New York , United States 22 - Dec - 2024 2 - Jan - 2025 21800 GBP
Amsterdam , Netherlands 22 - Dec - 2024 2 - Jan - 2025 16200 GBP
Dubai , UAE 1 - Dec - 2024 12 - Dec - 2024 9737.5 GBP
Paris , France 1 - Dec - 2024 12 - Dec - 2024 13400 GBP
Hong Kong , Hong Kong 1 - Dec - 2024 12 - Dec - 2024 17000 GBP
Istanbul , Turkey 8 - Dec - 2024 19 - Dec - 2024 9400 GBP
Bali , Indonesia 8 - Dec - 2024 19 - Dec - 2024 16200 GBP
Singapore , Singapore 8 - Dec - 2024 19 - Dec - 2024 15000 GBP
Washington , United States 8 - Dec - 2024 19 - Dec - 2024 22000 GBP
Milan , Italy 22 - Dec - 2024 2 - Jan - 2025 13900 GBP
Tokyo , Japan 1 - Dec - 2024 12 - Dec - 2024 19500 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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