Advanced Budgeting

Reed Learning
London, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' Go beyond the basics of financial management to analyse in more detail what drives sales and costs. Build a budget model which makes sense for your organisation, and reflects your patterns of activity. Manage people’s behaviour to achieve performance, ensuring teams are motivated, and budgets are appropriately communicated. Look at various techniques including balanced scorecard, sensitivity analysis, and some sector-specific models.

Course Overview
- Modelling your organisation’s activity
- Identifying cost drivers
- Techniques for predicting sales and income
- Networking to improve your budget’s realism
- Floor and stretch targets
- Bonus and incentive schemes
- Splitting up performance into managed segments
- Cost allocation techniques
- Rolling out an organisational budget
- Using spreadsheets and software
- Balanced scorecard
- Sensitivity analysis
- Matching the budgetary system to your kind of business

What do I get out of it?
- Better understanding of how to build up a budget for your organisation or department
- Techniques to identify what drives costs in your organisation
- Tips and tricks to improve your sales budgeting and forecasting
- Improved ability to use your budget to encourage performance
- Understanding of some of the newer techniques for budgeting and forecasting
...''

Phone:0800 132 448

School Address:

9 Kingsway, London, WC2B 6XF UK

Jobs & Resumes: London
Houses & Roommates: London

Management Accountancy in Publicly Funded Organisations
Spreadsheet Skills for Forecasting, Planning and Budgeting
Strategic Management Accounting
The Hidden Profit and Loss Account
Transforming the Finance Operation
Conflict Resolution
Customer Service for Credit Control
Managing in a Call Centre
Face To Face Selling
Telesales
Applying Business Process Improvement
Company Accounting in the USA
Corporate governance, CSR and audit risk
Receivables Management
Faster financial closing
Financial Reporting in France and Germany
Contract Law
Payroll
SAGE Line 50

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