menu logo
user search
cart 0

Financial Planning and Budgeting

  • Overview ImageOverview
  • Outline ImageCourse Outline
  • Scheduled ImageScheduled Dates

Course 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 planning, forecasting 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 planning, budgeting 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.
Register Now

Course Outline

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.
Register Now

Schedule & Fees

3 For 2Offer

Get the most out of group training with our special discount! Register 3 of your participants together on the same course and only pay for 2.

Select Month

  • All
  • June
  • July
  • August
  • October
  • November
  • December

Location

  • All
  • Amsterdam amsterdam icon
  • Dubai dubai icon
  • Istanbul istanbul icon
  • London london icon
  • Paris paris icon
  • Finance and Accounting

Paris

$5,300

Paris

Duration: 20 CPD hours (5Days)

date: 24 - 28 Jun 2024

Register Now
  • Finance and Accounting

London

$4,900

London

Duration: 20 CPD hours (5Days)

date: 22 - 26 Jul 2024

Register Now
  • Finance and Accounting

Istanbul

$4,900

Istanbul

Duration: 20 CPD hours (5Days)

date: 22 - 26 Jul 2024

Register Now
  • Finance and Accounting

London

$4,900

London

Duration: 20 CPD hours (5Days)

date: 05 - 09 Aug 2024

Register Now
  • Finance and Accounting
Amsterdam

Duration: 20 CPD hours (5Days)

date: 07 - 11 Oct 2024

Register Now
  • Finance and Accounting

London

$4,900

London

Duration: 20 CPD hours (5Days)

date: 04 - 08 Nov 2024

Register Now
  • Finance and Accounting

Dubai

$4,900

Dubai

Duration: 20 CPD hours (5Days)

date: 02 - 06 Dec 2024

Register Now
  • Finance and Accounting

Financial Planning and Budgeting

Duration:5 Days (20 CPD hours)

date:24 - 28 Jun 2024

Paris

Paris

$5,300


Register Now
  • Member

    100000+ Members in

  • Country

    59+ Countries with

  • Chapter

    3000+ Chapters

Register Now

Why Choose London Training For Excellence?

  • icon icon

    Reliability

    We will never cancel a confirmed booking

  • icon icon

    Support

    We offer around the clock support

  • icon icon

    Tailored

    We customise our courses to suit your personal learning needs

  • icon icon

    Quality

    Our courses are delivered by highly experienced industry experts

  • icon icon

    Recognition

    All our courses are accredited by the CPD Standards Agency

Frequently Asked Questions

How can training courses be used as a company benefit?

Training is hugely beneficial to both yourself and your company. It enables you to employ new technologies, increases your productivity and enables you to be more autonomous. Have a look here at our infographic on the importance of training and development!

How often do you update your course content to ensure relevancy?

Our course content is constantly reviewed and updated to ensure we stay up to date with all the latest trends. After every course is completed we review the feedback and improve the material where necessary.

Do you keep your classroom environment and instructional methodologies current with today’s real-world workplace?

Yes, we focus our training on ‘real-world’ scenarios and our trainers are all highly experienced and skilled in their relevant fields.

Are your courses eligible for professional certification?

Yes, we offer certification with all our courses, every course is entitled to CPD (Continuous Professional Development) hours which you can put towards your professional portfolio.

Related Courses

  • Finance

Financial Analysis Evaluation, Budgeting and...

5 Days course 20 CPD hours

Upcoming 17 - 28 Jun 2024

View Details & Register
Paris

location Paris

$5,300

  • Finance

Financial Management for Project Development

5 Days course 20 CPD hours

Upcoming 01 - 28 Jul 2024

View Details & Register
Paris

location Paris

$5,300

×
Please provide us with some details below and we will send a copy of the course outlines direct to your inbox

Financial Planning and Budgeting

  • FranceParis
  • calendar24 - 28 Jun 2024
By submitting this form you agree to our Terms and Conditions and Privacy Policy.
x
Financial Planning and Budgeting

Request more information

  • FranceParis
  • 24 - 28 Jun 2024
By submitting this form you agree to our Terms and Conditions and Privacy Policy.

Our Clients

foundation wind energy icon petronas icon ministry of finance icon ministry of energy icon indonesia financial services authority icon federal mortgage bank of nigeria icon epexspot icon european central bank icon saudi aramco icon icrc icon undp banner public investment fund icon technology and security ecosystem icon
call
Processing

Loading...

×
By submitting this form you agree to our Terms and Conditions and Privacy Policy.