This finance & accounting online training 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 online training 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 training 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 Coventry Academy online training course will feature:
Budgets and Strategy in Today’s International Environment
The Business Plan and Budget Development
Analysing the Applicability of Historical Data Using Excel®
Using Activity-Based Budgeting and Cost Analysis Techniques
Capital Budgeting and Project Appraisal
Quais são os objectivos?
By the end of this Coventry Academy online training course, participants will be able to:
Build an integrated planning, budgeting and reporting process
Understand costs behaviour more accurately
Deliver more timely and useful information to decision makers
Improve you the budgeting/financial skills required for better decision-making
Appreciate the need to link projects within budgets
A quem se destina este curso de formação?
This Coventry Academy online training course is designed for anyone involved in the budget and business planning process within their organisation. It is equally appropriate for those who manage projects and who wish to have a greater understanding of how budgets, business plans, and projects interlink.
This online training 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:
Professionals who require a more in-depth understanding of integrated planning & budgeting techniques
Accountants responsible for budget preparation & management reporting
Financial Planners and Cost Analysts
Line heads with direct planning and budgeting responsibility
Professional Advisers, Account Personnel and Business Consultants
Como é que esta ação de formação será apresentada?
This online course will utilise a variety of proven online adult learning techniques to ensure maximum understanding, comprehension, and retention of the information presented. This includes stimulating presentations supporting each of the topics together with interactive trainer lead sessions of discussion. This course will be taught online using a suitable platform.
Descrição do curso
Module 1: An Integrated Approach to Financial and Business Planning
Training Course Outline
Organisational planning frameworks for strategic and tactical approaches to business planning
The international business environment
Corporate objectives and key value drivers, and development of business and financial plans