Budget Preparation Skills – Elbosala

Course Description

(Objectives)

Learn costing and budgeting terminology used in business
Understand the importance of a well-defined costing and budgeting process
Determine full costs of outputs for the goods and services provided
Master traditional techniques and recent best practices
Link finance and operation for budgeting purposes and strategy execution
Learn how to build a comprehensive performance measurement system

(Participants)

The staff person who will be responsible for entering data into the budget system or training others how to enter information
Those who want to gain control of the firm’s financial standing and obtain a firm grasp on the numbers side of their job
Financial Professional, Professional R&D, Sales/Marketing Professional, General Accounting Professional, Business Unit Professional
Anyone who wants to understand the basics of budgeting and costing

Curriculum

6 Sections
0 Lessons
10 Weeks

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1. Course Emphasis
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2. DAY 1 Budgeting and Its Role Within the Management Process
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3. DAY 2 The Framework for Budgeting
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4. DAY 3 Costs Analysis for Budgetary Purposes
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5. DAY 4 Flexible Budgets and Variance Analysis
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6. DAY 5 Beyond Budgeting: Broadening Performance Measurement Systems
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English

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