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- Payment Terms: Enquire
- Locations: Amsterdam Netherlands
- Duration / Course length: 5 Days
- Starting Date: Enquire About It
- Timings: Enquire
Course details
Overview
This program provides an overview of the tools and the skills to build world class standards into your planning budgeting and reporting system and will discuss new and best practice techniques explain how they complement the traditional financial planning tools and introduce new concepts for planning and analysis of financial statements
advanced accounting and preparation of budgets.
Objective
Make budgeting process more cost effectively.
Help delegates understand how to apply different planningforecasting and analysis techniques.
Organise budget structure to work on during the program.
Implement advanced planning and control techniques into your budgeting process.
Integrate the budgeting process with the development of the company's long-term strategic vision.
Provide a decision support structure that provides timely and useful information to decision makers.
Successfully build an integrated planningbudgeting and reporting process.
Forecast costs and revenues with greater confidence.
Apply management tools to the budgeting process that contribute to strategic goals.
Effectively manage the budgeting process.
Who Should Attend
Individuals responsible for budget preparation and management reporting.
Course Outlines
Planning and budgeting
The purpose of planning and budgeting in business.
Defining the strategic approach to business planning.
Defining strategic assumptions.
Building the strategic planning model using financial data.
Various strategic and tactical approaches to business planning.
Budgets in today's international environment
Organisational planning and control framework.
The product / information / decision support cycle.
Strategic tactical and operational forecasts.
The recognition of risk in models.
Using budget models for simulation purposes.
Approaches to Budget Development
Zero base budgeting.
Activity based budgeting.
Rolling budgets.
Operational unit budgeting.
Program budgeting.
Using activity-based budgeting
Developing the ABB application model.
Budgeting for processes rather than departments.
Defining key cost drivers.
Developing the activity-based budget.
Strategic and Operational Cost Analysis techniques
Cost behaviour and breakeven analysis.
Identifying fixed variable and semi-variable costs.
Application of regression in the development of budgets.
Course Location
About London Training For Excellence
Empowering Professionals for Over a Decade
London Training for Excellence is a leading provider of professional development programmes, established in 2013. For over eleven years, we have been committed to equipping individuals and organisations with the skills and knowledge they need to excel in today's ever-evolving business landscape.
A Breadth of Expertise
We offer a comprehensive range of training solutions across a diverse set of industries, including:
- Artificial Intelligence (AI): Stay ahead of the curve with cutting-edge training on AI applications, machine learning and data analysis.
- Contact Management: Learn best practices for building and nurturing relationships, managing communication workflows and leveraging technology to optimise your outreach efforts.
- Engineering: Enhance your technical expertise and stay current with the latest advancements in various engineering fields.
- Finance and Legal: Gain a deep understanding of financial concepts, legal frameworks and compliance requirements.
- Human Resources: Navigate the complexities of HR practices, from recruitment and onboarding to employee relations and performance management.
- Leadership and Management: Develop your leadership skills, communication techniques and team-building strategies.
- Logistics: Optimise your supply chain operations and ensure efficient delivery of goods and services.
- Marketing and Sales: Develop effective marketing strategies, hone your sales skills and drive business growth.
- Oil and Gas: Gain specialised knowledge and skills relevant to the oil and gas industry.
- Project Management: Master the art of project planning, execution and delivery to ensure successful project outcomes.
Our Approach
At London Training for Excellence, we believe in delivering high-quality, interactive training programmes that cater to diverse learning styles. Our experienced instructors are industry experts who combine theoretical knowledge with practical application.
Flexible Learning Solutions
We understand that busy professionals require flexible learning options. We offer a variety of delivery methods to suit your needs, including:
- In-person training: provides more significant face-to-face interaction. In a classroom setting, attendees can connect in real-time. In-person training also offers more opportunities for group activities and interactive projects.
- Online Courses: Our comprehensive online courses allow you to learn comfortably in your working environment.
- In-Company Training: Tailor training programmes specifically for your organisation's needs and deliver them on-site for maximum impact and employee convenience.
Investing in Your Success
By investing in training and development with London Training for Excellence, you will gain the knowledge and skills necessary to achieve your professional goals and contribute to the success of your organisation.
Contact Us Today
Let London Training for Excellence help you unlock your full potential and drive positive organisational change. Contact us today to discuss your training needs and explore how we can empower your workforce for the future.
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