Controlling Budgets

This online training course will utilize a variety of proven online learning techniques to ensure maximum understanding, comprehension, retention of the information presented. The training course is conducted Online via an Advanced Virtual Learning Platform in the comfort of any location of your choice.

By the end of this online training course you will be able to:

• Set an operating budget, cash budget, capital budget, and prepare a master budget
• Evaluate the use of activity-based budgeting (ABB) to improve performance measurement and management reporting
• Apply the vital technique of discounted cash flow (DCF) for capital investment appraisal and budgeting
• Develop budgetary control systems, and variance analysis using flexed budgets
• Integrate continuous business performance improvement into the budget process and link budgets and KPIs with strategic objectives using the balanced scorecard.

This Gulf Rowad online training course is suitable for a wide range of professionals but will greatly benefit:

• Business professionals working in operations, manufacturing, R&D, engineering, quality management, procurement and logistics, human resources, and project management roles
• Accountants, controllers, finance directors, and other finance professionals active in the planning process
• Those working in general management, sales and marketing, estimating and costing, facilities management, and asset management