Why Choose this Course?
This course will provide not only the theoretical background but also the necessary skills to build world class standards into your planning, budgeting, performance measurement and reporting system. The course will concentrate on imparting to delegates how to learn the concepts, processes, and techniques of budgeting and business planning in order to be better able to carry out their budgeting and business planning tasks and responsibilities.
By combining techniques analysis, problems and examples with real case studies the course provides delegates with key cost awareness and budgetary skills, which is essential in managing and controlling processes/projects in times of increasing global competition where the budgets are inextricably linked with both strategy formulation and cost analysis.
This course will feature:
What are the goals?
By the end of this course, participants will be able to:
Who is this course for?
The course is designed for anyone involved in the budget and business planning process within their organisation. Itis equally appropriate for those who manage projects and who wish to have a greater understanding of how budgets, business plans, and projects interlink.
This course is suitable to a wide range of professionals who have budgetary control and are involved in the business planning process, including, but not limited to:
How will this be presented?
This course will utilise a variety of proven adult learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This will include presentations delivered in a highly participative style with discussion, practical exercises and team-based case studies.
The course will provide the practical tools and techniques necessary for the development of budgets, forecasts and business plans. It will provide a real-world practical context by incorporating worked examples, case studies, and Excel© models so that you will see how theory applies in practice and discuss the various issues raised.
The Course Content
Day One : Budgets and Strategy in Today’s International Environment
Day Two : The Business Plan and Budget Development
Day Three : Analysing the Applicability of Historical Data Using Excel®
Day Four : Using Activity-Based Budgeting and Cost Analysis Techniques
Day Five : Capital Budgeting and Project Appraisal
The European Quality Training and Management Consultancy adopts modern methods of training and raising the efficiency of human resources development, so we follow:
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